{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 12:52:09'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 12:52:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 12:52:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:24:56'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:24:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:24:58'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:24:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:24:59'
}
{
  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: '2026-09-14 18:24:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:24:59'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:02'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  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: '2026-09-14 18:25:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 18:25:03'
}
{
  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: '2026-09-14 20:14:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:06'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:08'
}
{
  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: '2026-09-14 20:14:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:08'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  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: '2026-09-14 20:14:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  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: '2026-09-14 20:14:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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: '2026-09-14 20:14:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-14 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-14 20:14:48'
}
{
  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: '2026-09-15 08:50:31'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:50:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:50:31'
}
{
  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 = '150' \n" +
    "    AND p.Password = ENCODE('27165902217', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:04'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:20'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:23'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:23'
}
{
  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 = 135\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:38'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:38'
}
{
  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 = 135\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:38'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:38'
}
{
  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 = 135\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:38'
}
{
  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 = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  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 = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  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 = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  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: '2026-09-15 08:51:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  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: '2026-09-15 08:51:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:54'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:54'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:57'
}
{
  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: '2026-09-15 08:51:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:57'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:51:57'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:17'
}
{
  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: '2026-09-15 08:52:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:17'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  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 = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  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 = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473143463`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789473143463` 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 = 135\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: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473143463`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789473143463` (\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 = 135\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: '2026-09-15 08:52:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789473143463` 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: '2026-09-15 08:52:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473143463` 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: '2026-09-15 08:52:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473143463`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:23'
}
{
  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 = 135 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:24'
}
{
  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: '2026-09-15 08:52:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:24'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:52:41'
}
{
  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: '2026-09-15 08:59:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:59:07'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '150' \n" +
    "        AND Password = ENCODE('27165902217', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:59:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:59:30'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('VivianB2026', 'galbop')\n" +
    "        WHERE Codigo = '150'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:59:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:59:30'
}
{
  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: '2026-09-15 08:59:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 08:59:55'
}
{
  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 = '150' \n" +
    "    AND p.Password = ENCODE('VivianB2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:00'
}
{
  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: '2026-09-15 09:00:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:00'
}
{
  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: '2026-09-15 09:00:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '150' \n" +
    "    AND p.Password = ENCODE('VivianB2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:53'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:53'
}
{
  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: '2026-09-15 09:00:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:00:53'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:02:44'
}
{
  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: '2026-09-15 09:02:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:02:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:02:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:02:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:02:45'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-01-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:02'
}
{
  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: '2026-09-15 09:03:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:02'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-01-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473788874`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789473788874` 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 = 135\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: '2026-09-15 09:03:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473788874`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789473788874` (\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 = 135\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: '2026-09-15 09:03:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789473788874` 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: '2026-09-15 09:03:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473788874` 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: '2026-09-15 09:03:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473788874`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  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 = 135 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:09'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:03:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  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 = 135 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '588' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  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 = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473856228`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789473856228` 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 = 135\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: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  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: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473856228`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789473856228` (\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 = 135\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: '2026-09-15 09:04:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789473856228` 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: '2026-09-15 09:04:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473856228` 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: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473856228`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  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: '2026-09-15 09:04:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:16'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473888036`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789473888036` 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 = 135\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: '2026-09-15 09:04:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473888036`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789473888036` (\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 = 135\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: '2026-09-15 09:04:48'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789473888036` 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: '2026-09-15 09:04:48'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789473888036` 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: '2026-09-15 09:04:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789473888036`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:48'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:49'
}
{
  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: '2026-09-15 09:04:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:49'
}
{
  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 = 135\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: '2026-09-15 09:04:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:53'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 5406\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:53'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:53'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:04:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789473915541`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3130_1789473915541` 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 = 135\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: '2026-09-15 09:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789473915541`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3130_1789473915541` (\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 = 135\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: '2026-09-15 09:05:15'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3130_1789473915541` 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: '2026-09-15 09:05:15'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789473915541` 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: '2026-09-15 09:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789473915541`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  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: '2026-09-15 09:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:16'
}
{
  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 = 135\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: '2026-09-15 09:05:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:28'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 5406\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:28'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:28'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:05:28'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 588\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:06:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:20'
}
{
  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 = 5406\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:20'
}
{
  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: '2026-09-15 09:06:20'
}
{
  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: '2026-09-15 09:06:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  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 = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '588' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789474006227`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3130_1789474006227` 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 = 135\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: '2026-09-15 09:06:46'
}
{
  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: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789474006227`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3130_1789474006227` (\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 = 135\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: '2026-09-15 09:06:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3130_1789474006227` 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: '2026-09-15 09:06:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789474006227` 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: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789474006227`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  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: '2026-09-15 09:06:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:06:46'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 588\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:07:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:02'
}
{
  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 = 5406\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:02'
}
{
  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: '2026-09-15 09:07:02'
}
{
  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: '2026-09-15 09:07:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:02'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  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 = '589' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  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 = '589' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474054254`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789474054254` 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 = 135\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: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  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: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474054254`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789474054254` (\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 = 135\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: '2026-09-15 09:07:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789474054254` 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: '2026-09-15 09:07:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474054254` 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: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474054254`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  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 = 135 AND PP.IDPago = 589',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  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: '2026-09-15 09:07:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:34'
}
{
  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 = 589\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:50'
}
{
  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 = 5687\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:50'
}
{
  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: '2026-09-15 09:07:50'
}
{
  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: '2026-09-15 09:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:07:50'
}
{
  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 = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  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 = 135 AND PP.IDPago = 589',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789474091414`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3149_1789474091414` 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 = 135\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: '2026-09-15 09:08:11'
}
{
  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: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789474091414`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3149_1789474091414` (\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 = 135\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: '2026-09-15 09:08:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3149_1789474091414` 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: '2026-09-15 09:08:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789474091414` 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: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789474091414`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  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 = 135 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  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: '2026-09-15 09:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:11'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '587' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  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 = '588' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  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 = '588' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  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 = 135 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789474103882`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3149_1789474103882` 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 = 135\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: '2026-09-15 09:08:23'
}
{
  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: '2026-09-15 09:08:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789474103882`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3149_1789474103882` (\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 = 135\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: '2026-09-15 09:08:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3149_1789474103882` 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: '2026-09-15 09:08:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789474103882` 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: '2026-09-15 09:08:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789474103882`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  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: '2026-09-15 09:08:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:24'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474118069`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  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 = 135 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '589' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789474118069` 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 = 135\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: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  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 = '589' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  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: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474118069`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789474118069` (\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 = 135\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: '2026-09-15 09:08:38'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789474118069` 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: '2026-09-15 09:08:38'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474118069` 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: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474118069`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  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 = 135 AND PP.IDPago = 589',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  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: '2026-09-15 09:08:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:38'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:08:40'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-02-01' AND '2026-02-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:22'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-02-01' AND '2026-02-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474346267`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789474346267` 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 = 590\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 590 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  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 = '590' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  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 = '590' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474346267`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789474346267` (\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 = 590)\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 < 590\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:12:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789474346267` 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: '2026-09-15 09:12:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474346267` 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: '2026-09-15 09:12:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474346267`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  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 = 135 AND PP.IDPago = 590',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  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: '2026-09-15 09:12:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:26'
}
{
  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 = 590\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:12:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:59'
}
{
  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 = 5947\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:59'
}
{
  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: '2026-09-15 09:12:59'
}
{
  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: '2026-09-15 09:12:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:12:59'
}
{
  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 = '590' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  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 = '591' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789474402646`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3149_1789474402646` 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 = 591\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 591 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  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 = 135 AND PP.IDPago = 590',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  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 = '591' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  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: '2026-09-15 09:13:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789474402646`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3149_1789474402646` (\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 = 591)\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 < 591\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:13:22'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3149_1789474402646` 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: '2026-09-15 09:13:22'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789474402646` 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: '2026-09-15 09:13:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789474402646`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  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 = 135 AND PP.IDPago = 591',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  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: '2026-09-15 09:13:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:23'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 591\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:36'
}
{
  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 = 6219\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:36'
}
{
  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: '2026-09-15 09:13:36'
}
{
  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: '2026-09-15 09:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:36'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '591' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:13:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  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 = 135 AND PP.IDPago = 591',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '592' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '592' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474449553`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789474449553` 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 = 592\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 592 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474449553`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789474449553` (\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 = 592)\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 < 592\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:14:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789474449553` 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: '2026-09-15 09:14:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474449553` 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: '2026-09-15 09:14:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474449553`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:09'
}
{
  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 = 135 AND PP.IDPago = 592',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  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: '2026-09-15 09:14:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:10'
}
{
  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 = 592\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:14:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:20'
}
{
  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 = 6465\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:20'
}
{
  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: '2026-09-15 09:14:20'
}
{
  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: '2026-09-15 09:14:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:20'
}
{
  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 = '592' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:14:40'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:06'
}
{
  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: '2026-09-15 09:15:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:06'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:06'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-03-01' AND '2026-03-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:14'
}
{
  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: '2026-09-15 09:15:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:15'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-03-01' AND '2026-03-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474517744`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789474517744` 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 = 593\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 593 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  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 = '593' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '593' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474517744`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789474517744` (\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 = 593)\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 < 593\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:15:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789474517744` 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: '2026-09-15 09:15:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474517744` 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: '2026-09-15 09:15:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474517744`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  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 = 135 AND PP.IDPago = 593',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:15:18'
}
{
  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 = 593\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:16:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:07'
}
{
  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 = 6724\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:07'
}
{
  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: '2026-09-15 09:16:07'
}
{
  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: '2026-09-15 09:16:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:07'
}
{
  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 = '593' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '594' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '594' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  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 = 135 AND PP.IDPago = 593',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474599709`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789474599709` 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 = 594\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 594 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  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: '2026-09-15 09:16:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474599709`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789474599709` (\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 = 594)\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 < 594\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:16:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789474599709` 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: '2026-09-15 09:16:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474599709` 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: '2026-09-15 09:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474599709`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 594',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:40'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 594\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:16:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 6983\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:51'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:16:51'
}
{
  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 = '594' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  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 = '595' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  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 = '595' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  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 = 135 AND PP.IDPago = 594',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789474703752`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3130_1789474703752` 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 = 595\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 595 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  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: '2026-09-15 09:18:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789474703752`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3130_1789474703752` (\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 = 595)\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 < 595\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:18:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3130_1789474703752` 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: '2026-09-15 09:18:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789474703752` 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: '2026-09-15 09:18:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789474703752`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  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 = 135 AND PP.IDPago = 595',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  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: '2026-09-15 09:18:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:24'
}
{
  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 = 595\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:18:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:36'
}
{
  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 = 7181\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:36'
}
{
  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: '2026-09-15 09:18:36'
}
{
  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: '2026-09-15 09:18:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:36'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '595' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:18:56'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-04-01' AND '2026-04-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:55'
}
{
  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: '2026-09-15 09:19:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:55'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-04-01' AND '2026-04-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474797909`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789474797909` 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 = 596\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 596 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '596' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:57'
}
{
  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 = '596' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474797909`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789474797909` (\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 = 596)\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 < 596\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:19:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789474797909` 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: '2026-09-15 09:19:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474797909` 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: '2026-09-15 09:19:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474797909`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 596',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:19:58'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 596\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 7441\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:18'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:18'
}
{
  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 = '596' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:37'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 596\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:20:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:49'
}
{
  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 = 7441\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:49'
}
{
  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: '2026-09-15 09:20:49'
}
{
  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: '2026-09-15 09:20:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '597' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  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 = 135 AND PP.IDPago = 596',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '597' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474858889`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789474858889` 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 = 597\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 597 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474858889`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789474858889` (\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 = 597)\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 < 597\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:20:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789474858889` 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: '2026-09-15 09:20:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789474858889` 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: '2026-09-15 09:20:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789474858889`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  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 = 135 AND PP.IDPago = 597',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  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: '2026-09-15 09:20:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:20:59'
}
{
  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 = 597\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:21:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:12'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 7708\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:12'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:12'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:12'
}
{
  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 = '597' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:28'
}
{
  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 = 135 AND PP.IDPago = 597',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  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 = '598' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  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 = '598' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789474900477`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3130_1789474900477` 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 = 598\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 598 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789474900477`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3130_1789474900477` (\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 = 598)\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 < 598\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:21:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3130_1789474900477` 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: '2026-09-15 09:21:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789474900477` 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: '2026-09-15 09:21:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789474900477`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  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 = 135 AND PP.IDPago = 598',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:41'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 598\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 7912\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:51'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:21:51'
}
{
  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 = '598' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:09'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474961109`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789474961109` 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 = 135\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: '2026-09-15 09:22:41'
}
{
  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 = '599' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  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 = '599' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474961109`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789474961109` (\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 = 135\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: '2026-09-15 09:22:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789474961109` 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: '2026-09-15 09:22:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789474961109` 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: '2026-09-15 09:22:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789474961109`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  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 = 135 AND PP.IDPago = 599',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  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: '2026-09-15 09:22:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:41'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 599\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:22:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:59'
}
{
  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 = 8166\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:59'
}
{
  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: '2026-09-15 09:22:59'
}
{
  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: '2026-09-15 09:22:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:22:59'
}
{
  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 = '599' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '600' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 599',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '600' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475007965`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789475007965` 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 = 600\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 600 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  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: '2026-09-15 09:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475007965`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789475007965` (\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 = 600)\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 < 600\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:23:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789475007965` 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: '2026-09-15 09:23:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475007965` 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: '2026-09-15 09:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475007965`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  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 = 135 AND PP.IDPago = 600',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  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: '2026-09-15 09:23:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:28'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 600\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:23:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:44'
}
{
  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 = 8439\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:44'
}
{
  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: '2026-09-15 09:23:44'
}
{
  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: '2026-09-15 09:23:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:23:44'
}
{
  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 = '600' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789475056810`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789475056810` 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 = 601\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 601 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '601' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  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 = 135 AND PP.IDPago = 600',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  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 = '601' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  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: '2026-09-15 09:24:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789475056810`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789475056810` (\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 = 601)\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 < 601\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:24:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789475056810` 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: '2026-09-15 09:24:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789475056810` 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: '2026-09-15 09:24:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789475056810`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  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 = 135 AND PP.IDPago = 601',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  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: '2026-09-15 09:24:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:17'
}
{
  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 = 601\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:24:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:27'
}
{
  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 = 8677\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:27'
}
{
  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: '2026-09-15 09:24:27'
}
{
  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: '2026-09-15 09:24:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:27'
}
{
  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 = '601' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:24:46'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:13'
}
{
  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: '2026-09-15 09:26:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:13'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475176235`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3149_1789475176235` 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 = 602\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 602 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '602' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  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 = '602' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475176235`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3149_1789475176235` (\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 = 602)\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 < 602\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:26:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3149_1789475176235` 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: '2026-09-15 09:26:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475176235` 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: '2026-09-15 09:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475176235`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  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 = 135 AND PP.IDPago = 602',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  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: '2026-09-15 09:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:16'
}
{
  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 = 602\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:26:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:31'
}
{
  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 = 8916\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:31'
}
{
  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: '2026-09-15 09:26:31'
}
{
  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: '2026-09-15 09:26:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:31'
}
{
  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 = '602' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 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 = '603' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  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 = 135 AND PP.IDPago = 602',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  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 = '603' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475219960`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:26:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3149_1789475219960` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 603\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 603 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  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: '2026-09-15 09:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475219960`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3149_1789475219960` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 603)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 603\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:27:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3149_1789475219960` 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: '2026-09-15 09:27:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475219960` 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: '2026-09-15 09:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475219960`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  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 = 135 AND PP.IDPago = 603',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  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: '2026-09-15 09:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:00'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 603\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:27:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:09'
}
{
  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 = 9167\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:09'
}
{
  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: '2026-09-15 09:27:09'
}
{
  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: '2026-09-15 09:27:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:09'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '603' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:26'
}
{
  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 = 135 AND PP.IDPago = 603',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '604' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '604' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475259405`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789475259405` 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 = 604\n' +
    '              AND C.IDPrestador = 135\n' +
    '               AND (PO.IDPago = 604 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  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: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475259405`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789475259405` (\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 = 604)\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 < 604\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 135\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: '2026-09-15 09:27:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789475259405` 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: '2026-09-15 09:27:39'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475259405` 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: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475259405`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  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 = 135 AND PP.IDPago = 604',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  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: '2026-09-15 09:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:39'
}
{
  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 = 604\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:27:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:50'
}
{
  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 = 9446\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:50'
}
{
  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: '2026-09-15 09:27:50'
}
{
  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: '2026-09-15 09:27:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:27:50'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '604' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3127_1789475290683`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3127_1789475290683` 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 = 135\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: '2026-09-15 09:28:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3127_1789475290683`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  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 = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  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 = 135 AND PP.IDPago = 604',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '605' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3127_1789475290683` (\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 = 135\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: '2026-09-15 09:28:10'
}
{
  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: '2026-09-15 09:28:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3127_1789475290683` 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: '2026-09-15 09:28:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3127_1789475290683` 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: '2026-09-15 09:28:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3127_1789475290683`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  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 = 135 AND PP.IDPago = 605',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  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: '2026-09-15 09:28:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:11'
}
{
  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 = 605\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:28:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:22'
}
{
  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 = 9685\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:22'
}
{
  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: '2026-09-15 09:28:22'
}
{
  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: '2026-09-15 09:28:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:22'
}
{
  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 = '605' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:38'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:59'
}
{
  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: '2026-09-15 09:28:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:59'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475341289`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789475341289` 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 = 135\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: '2026-09-15 09:29:01'
}
{
  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 = '606' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  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 = '606' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475341289`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789475341289` (\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 = 135\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: '2026-09-15 09:29:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789475341289` 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: '2026-09-15 09:29:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475341289` 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: '2026-09-15 09:29:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475341289`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  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 = 135 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:29:01'
}
{
  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 = 135\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: '2026-09-15 09:31:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:41'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 9918\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:41'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:41'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:41'
}
{
  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 = '606' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:31:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '607' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789475529418`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789475529418` 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 = 135\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: '2026-09-15 09:32:09'
}
{
  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 = 135 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '607' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789475529418`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789475529418` (\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 = 135\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: '2026-09-15 09:32:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789475529418` 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: '2026-09-15 09:32:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789475529418` 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: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789475529418`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  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 = 135 AND PP.IDPago = 607',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:09'
}
{
  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 = 135\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: '2026-09-15 09:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:19'
}
{
  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 = 10161\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:19'
}
{
  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: '2026-09-15 09:32:19'
}
{
  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: '2026-09-15 09:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:19'
}
{
  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 = '607' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  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 = 135 AND PP.IDPago = 607',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  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 = '608' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  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 = '608' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475574558`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3149_1789475574558` 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 = 135\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: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  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: '2026-09-15 09:32:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475574558`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3149_1789475574558` (\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 = 135\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: '2026-09-15 09:32:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3149_1789475574558` 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: '2026-09-15 09:32:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475574558` 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: '2026-09-15 09:32:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475574558`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:54'
}
{
  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 = 135 AND PP.IDPago = 608',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  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: '2026-09-15 09:32:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:55'
}
{
  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 = '608' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:32:56'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 608\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:33:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:07'
}
{
  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 = 10436\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:07'
}
{
  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: '2026-09-15 09:33:07'
}
{
  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: '2026-09-15 09:33:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:07'
}
{
  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 = '608' AND pr.IDPrestador = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '609' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '609' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  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 = 135 AND PP.IDPago = 608',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789475611253`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3119_1789475611253` 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 = 135\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: '2026-09-15 09:33:31'
}
{
  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: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789475611253`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3119_1789475611253` (\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 = 135\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: '2026-09-15 09:33:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3119_1789475611253` 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: '2026-09-15 09:33:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3119_1789475611253` 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: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3119_1789475611253`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  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 = 135 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  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: '2026-09-15 09:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:31'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 609\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:33:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10650\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:42'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:42'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:33:59'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:14'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:38'
}
{
  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: '2026-09-15 09:34:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:34:38'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475701079`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3149_1789475701079` 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 = 135\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: '2026-09-15 09:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475701079`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3149_1789475701079` (\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 = 135\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: '2026-09-15 09:35:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3149_1789475701079` 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: '2026-09-15 09:35:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3149_1789475701079` 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: '2026-09-15 09:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3149_1789475701079`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 135 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:01'
}
{
  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 = 135\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: '2026-09-15 09:35:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10885\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:18'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:18'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  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 = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:46'
}
{
  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 = 135 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475746993`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3129_1789475746993` 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 = 135\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: '2026-09-15 09:35:47'
}
{
  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: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475746993`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3129_1789475746993` (\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 = 135\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: '2026-09-15 09:35:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3129_1789475746993` 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: '2026-09-15 09:35:47'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3129_1789475746993` 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: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3129_1789475746993`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  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 = 135 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  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: '2026-09-15 09:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:35:47'
}
{
  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 = 611\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:36:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:01'
}
{
  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 = 11129\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:01'
}
{
  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: '2026-09-15 09:36:01'
}
{
  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: '2026-09-15 09:36:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:01'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:15'
}
{
  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 = '135'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '612' \n" +
    "          AND pr.IDPrestador = '135'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  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 = 135 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789475790371`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3130_1789475790371` 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 = 135\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: '2026-09-15 09:36:30'
}
{
  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: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789475790371`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3130_1789475790371` (\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 = 135\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: '2026-09-15 09:36:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3130_1789475790371` 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: '2026-09-15 09:36:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3130_1789475790371` 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: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3130_1789475790371`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  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 = 135 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  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: '2026-09-15 09:36:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:30'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 612\n' +
    '        AND FC.idPrestador = 135\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: '2026-09-15 09:36:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:41'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11421\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:41'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:41'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:36:41'
}
{
  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 = '135' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:00'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:22'
}
{
  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 = 135 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:22'
}
{
  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: '2026-09-15 09:37:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 09:37:28'
}
{
  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: '2026-09-15 10:14:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:35'
}
{
  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 = '102' \n" +
    "    AND p.Password = ENCODE('27252249112', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:48'
}
{
  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: '2026-09-15 10:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:48'
}
{
  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: '2026-09-15 10:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:56'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '93'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:58'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '93'\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: '2026-09-15 10:14:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:14:58'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:08'
}
{
  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 = 93\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:08'
}
{
  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 = 93\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:08'
}
{
  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 = 93\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:08'
}
{
  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 = 93\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  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 = 93\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  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 = 93\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  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: '2026-09-15 10:15:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  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: '2026-09-15 10:15:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:09'
}
{
  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 = 93 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:25'
}
{
  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 = 93 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:15:25'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '93'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:06'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '93'\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: '2026-09-15 10:16:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:06'
}
{
  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 = 93\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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 = 93\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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 = 93\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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 = 93\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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 = 93\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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 = 93\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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: '2026-09-15 10:16:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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: '2026-09-15 10:16:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:16:13'
}
{
  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: '2026-09-15 10:38:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:03'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:09'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:09'
}
{
  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: '2026-09-15 10:38:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:09'
}
{
  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 <= '2026-09-15 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: '2026-09-15 10:38:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:16'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 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: '2026-09-15 10:38:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  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: '2026-09-15 10:38:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:35'
}
{
  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: '2026-09-15 10:38:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:38:36'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:05'
}
{
  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: '2026-09-15 10:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:05'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  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: '2026-09-15 10:39:16'
}
{
  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: '2026-09-15 10:39:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  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: '2026-09-15 10:39:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:28'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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: '2026-09-15 10:39:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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: '2026-09-15 10:39:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:39'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:40'
}
{
  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: '2026-09-15 10:39:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:40'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 10:39:41'
}
{
  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: '2026-09-15 16:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 16:08:54'
}
{
  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 = '1958' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 16:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 16:12:04'
}
{
  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: '2026-09-15 16:17:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 16:17:53'
}
{
  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: '2026-09-15 17:30:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:14'
}
{
  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 = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:21'
}
{
  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: '2026-09-15 17:30:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:27'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:27'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:27'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:27'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:29'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:29'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:30'
}
{
  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: '2026-09-15 17:30:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:30'
}
{
  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: '2026-09-15 17:30:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:31'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  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: '2026-09-15 17:30:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:45'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  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: '2026-09-15 17:30:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:30:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:39'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:39'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:39'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:39'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:39'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  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 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  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: '2026-09-15 17:31:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:31:40'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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: '2026-09-15 17:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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 75, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 17:32:51'
}
{
  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: '2026-09-15 18:36:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:43'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:49'
}
{
  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: '2026-09-15 18:36:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:49'
}
{
  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: '2026-09-15 18:36:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 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: '2026-09-15 18:36:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:52'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 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: '2026-09-15 18:36:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  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: '2026-09-15 18:37:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 18:37:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:01'
}
{
  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 = '112' \n" +
    "    AND p.Password = ENCODE('Tao7500**', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:08'
}
{
  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: '2026-09-15 19:17:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:08'
}
{
  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 <= '2026-09-15 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: '2026-09-15 19:17:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:17'
}
{
  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 <= '2026-09-15 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: '2026-09-15 19:17:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:17'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:20'
}
{
  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: '2026-09-15 19:17:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:20'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 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: '2026-09-15 19:17:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:31'
}
{
  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 <= '2026-09-15 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: '2026-09-15 19:17:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:40'
}
{
  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: '2026-09-15 19:17:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:40'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:40'
}
{
  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 <= '2026-09-15 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: '2026-09-15 19:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:45'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 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: '2026-09-15 19:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:45'
}
{
  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: '2026-09-15 19:17:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:52'
}
{
  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 = '428' \n" +
    "    AND p.Password = ENCODE('Lago2026!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:55'
}
{
  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: '2026-09-15 19:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:17:55'
}
{
  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 = 600 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:00'
}
{
  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: '2026-09-15 19:18:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:00'
}
{
  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 = 600 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:00'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '600'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:07'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '600'\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: '2026-09-15 19:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:07'
}
{
  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 = 600\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  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 = 600\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  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 = 600\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  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 = 600\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  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 = 600\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  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 = 600\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:11'
}
{
  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: '2026-09-15 19:18:11'
}
{
  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: '2026-09-15 19:18:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:18:11'
}
{
  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: '2026-09-15 19:19:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:19:53'
}
{
  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 = '428' \n" +
    "    AND p.Password = ENCODE('Lago2026!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:19:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:19:57'
}
{
  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: '2026-09-15 19:19:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:19:57'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '600'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:20:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:20:03'
}
{
  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 <= '2026-09-15 23:59:59'\n" +
    "      AND C.IDPrestador = '600'\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: '2026-09-15 19:20:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:20:03'
}
{
  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: '2026-09-15 19:21:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 19:21:58'
}
{
  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 = '398' \n" +
    "    AND p.Password = ENCODE('delvalle2020', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:44'
}
{
  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: '2026-09-15 20:06:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:44'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:55'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:06:55'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:03'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:04'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  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: '2026-09-15 20:07:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  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: '2026-09-15 20:07:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:07:47'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:07'
}
{
  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: '2026-09-15 20:09:07'
}
{
  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: '2026-09-15 20:09:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:07'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:33'
}
{
  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: '2026-09-15 20:09:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:33'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:33'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:57'
}
{
  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: '2026-09-15 20:09:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:57'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:09:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:51'
}
{
  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: '2026-09-15 20:11:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:11:52'
}
{
  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: '2026-09-15 20:13:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:15'
}
{
  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 = '109' \n" +
    "    AND p.Password = ENCODE('sigma0033', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:32'
}
{
  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 = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:44'
}
{
  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: '2026-09-15 20:13:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:44'
}
{
  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 <= '2026-09-15 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: '2026-09-15 20:13:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:52'
}
{
  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 <= '2026-09-15 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: '2026-09-15 20:13:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:52'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:58'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-15 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  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: '2026-09-15 20:13:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:13:59'
}
{
  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: '2026-09-15 20:18:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-15 20:18:51'
}
{
  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: '2026-09-16 10:01:11'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:14'
}
{
  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: '2026-09-16 10:01:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-16 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: '2026-09-16 10:01:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:17'
}
{
  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 <= '2026-09-16 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: '2026-09-16 10:01:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:01:17'
}
{
  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: '2026-09-16 10:10:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:10:54'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:10:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:10:57'
}
{
  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: '2026-09-16 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:10:57'
}
{
  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 <= '2026-09-16 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: '2026-09-16 10:11:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:02'
}
{
  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 <= '2026-09-16 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: '2026-09-16 10:11:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  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: '2026-09-16 10:11:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  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: '2026-09-16 10:11:05'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:11:05'
}
{
  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: '2026-09-16 10:36:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:14'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:17'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:17'
}
{
  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: '2026-09-16 10:36:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:17'
}
{
  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: '2026-09-16 10:36:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:17'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-16 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: '2026-09-16 10:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:22'
}
{
  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 <= '2026-09-16 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: '2026-09-16 10:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:36:22'
}
{
  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: '2026-09-16 10:47:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:01'
}
{
  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: '2026-09-16 10:47:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '194' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:20'
}
{
  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: '2026-09-16 10:47:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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: '2026-09-16 10:47:24'
}
{
  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: '2026-09-16 10:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:24'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:45'
}
{
  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: '2026-09-16 10:47:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:47:45'
}
{
  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: '2026-09-16 10:49:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:49:09'
}
{
  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 = '178' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:33'
}
{
  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: '2026-09-16 10:53:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:33'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  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 = 160\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  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 = 160\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  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 = 160\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  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 = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  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 = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  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 = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  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: '2026-09-16 10:53:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  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: '2026-09-16 10:53:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:38'
}
{
  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 = 160\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:41'
}
{
  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 = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:42'
}
{
  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: '2026-09-16 10:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:53:42'
}
{
  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: '2026-09-16 10:54:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:06'
}
{
  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 = '99' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:16'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:16'
}
{
  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: '2026-09-16 10:54:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:19'
}
{
  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: '2026-09-16 10:54:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  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: '2026-09-16 10:54:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:22'
}
{
  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: '2026-09-16 10:54:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:22'
}
{
  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: '2026-09-16 10:54:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:40'
}
{
  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 = '80' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:48'
}
{
  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: '2026-09-16 10:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  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 = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  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 = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  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 = 73\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  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 = 73\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  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 = 73\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  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 = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  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 = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  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 = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:57'
}
{
  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: '2026-09-16 10:54:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:57'
}
{
  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 = 73\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:58'
}
{
  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 = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:59'
}
{
  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: '2026-09-16 10:54:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:54:59'
}
{
  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: '2026-09-16 10:55:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:24'
}
{
  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 = '392' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:33'
}
{
  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: '2026-09-16 10:55:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:33'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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 = 550\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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 = 550\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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 = 550\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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 = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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 = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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 = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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: '2026-09-16 10:55:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  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: '2026-09-16 10:55:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  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 = 550\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  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 = 550\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  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 = 550\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  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 = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  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 = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  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 = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  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: '2026-09-16 10:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  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' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:38'
}
{
  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 = 550\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:39'
}
{
  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 = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:39'
}
{
  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: '2026-09-16 10:55:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:55:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:03'
}
{
  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 = '395' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:11'
}
{
  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: '2026-09-16 10:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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 = 555\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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 = 555\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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 = 555\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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 = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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 = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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 = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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: '2026-09-16 10:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:14'
}
{
  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: '2026-09-16 10:56:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:15'
}
{
  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 = 555\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:20'
}
{
  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 = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:20'
}
{
  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: '2026-09-16 10:56:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:20'
}
{
  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: '2026-09-16 10:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:39'
}
{
  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 = '405' \n" +
    "    AND p.Password = ENCODE('SMARTIN87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:46'
}
{
  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 = '405' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:51'
}
{
  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: '2026-09-16 10:56:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:51'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  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 = 405\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  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 = 405\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  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 = 405\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  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 = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  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 = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  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 = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  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: '2026-09-16 10:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  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: '2026-09-16 10:56:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  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 = 405\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  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 = 405\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  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 = 405\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:54'
}
{
  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 = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  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 = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  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 = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  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: '2026-09-16 10:56:55'
}
{
  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: '2026-09-16 10:56:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  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 = 405\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  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 = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:56:56'
}
{
  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: '2026-09-16 10:57:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:46'
}
{
  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 = '437' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:54'
}
{
  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: '2026-09-16 10:57:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:54'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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 = 641\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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 = 641\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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 = 641\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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 = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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 = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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 = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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: '2026-09-16 10:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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: '2026-09-16 10:57:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:58'
}
{
  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 = 641\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:59'
}
{
  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 = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:59'
}
{
  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: '2026-09-16 10:57:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:57:59'
}
{
  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: '2026-09-16 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:20'
}
{
  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 = '438' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:27'
}
{
  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: '2026-09-16 10:58:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:27'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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 = 642\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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 = 642\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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 = 642\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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 = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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 = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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 = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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: '2026-09-16 10:58:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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: '2026-09-16 10:58:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:31'
}
{
  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 = 642\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:58:32'
}
{
  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: '2026-09-16 10:59:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:12'
}
{
  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 = '473' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:18'
}
{
  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: '2026-09-16 10:59:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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 = 663\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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 = 663\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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 = 663\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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 = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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 = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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 = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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: '2026-09-16 10:59:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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: '2026-09-16 10:59:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:20'
}
{
  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 = 663\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:21'
}
{
  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 = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:21'
}
{
  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: '2026-09-16 10:59:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 10:59:21'
}
{
  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: '2026-09-16 11:41:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:41:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:03'
}
{
  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: '2026-09-16 11:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:03'
}
{
  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: '2026-09-16 11:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:03'
}
{
  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 <= '2026-09-16 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: '2026-09-16 11:42:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:06'
}
{
  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 <= '2026-09-16 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: '2026-09-16 11:42:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 11:42:06'
}
{
  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: '2026-09-16 12:46:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:34'
}
{
  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 = '137' \n" +
    "    AND p.Password = ENCODE('ITALIA22026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:37'
}
{
  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: '2026-09-16 12:46:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:37'
}
{
  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 = 124 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:43'
}
{
  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 = 124 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:43'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:52'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:54'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:54'
}
{
  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: '2026-09-16 12:46:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:46:54'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:47:52'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:47:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:47:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:47:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:47:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:47:52'
}
{
  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: '2026-09-16 12:48:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:49'
}
{
  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 = '138' \n" +
    "    AND p.Password = ENCODE('ITALIA12026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:51'
}
{
  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: '2026-09-16 12:48:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 125\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  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 = 125\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  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 = 125\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  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 = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  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 = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  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 = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:58'
}
{
  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: '2026-09-16 12:48:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:58'
}
{
  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: '2026-09-16 12:48:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:48:58'
}
{
  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 = 125\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:49:15'
}
{
  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 = 125\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:49:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:49:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:49:15'
}
{
  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: '2026-09-16 12:49:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:49:15'
}
{
  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: '2026-09-16 12:50:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 12:50:35'
}
{
  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: '2026-09-16 16:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:19'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:21'
}
{
  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: '2026-09-16 16:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:21'
}
{
  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: '2026-09-16 16:38:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-16 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: '2026-09-16 16:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:27'
}
{
  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 <= '2026-09-16 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: '2026-09-16 16:38:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:38:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:41:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:41:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:42:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:42:12'
}
{
  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 = '420' \n" +
    "    AND p.Password = ENCODE('23306085174', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:42:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:42:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:42:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:42:22'
}
{
  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: '2026-09-16 16:42:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:42:22'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '420' \n" +
    "        AND Password = ENCODE('23306085174', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:06'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Desovapa3006', 'galbop')\n" +
    "        WHERE Codigo = '420'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:06'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:30'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\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: '2026-09-16 16:43:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:30'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:41'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:41'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:41'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:41'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:42'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:42'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:43:43'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  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: '2026-09-16 16:44:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:10'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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: '2026-09-16 16:44:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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: '2026-09-16 16:44:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:21'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:57'
}
{
  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: '2026-09-16 16:44:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:57'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:44:58'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:48'
}
{
  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: '2026-09-16 16:47:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:48'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:48'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:49'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:47:49'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:48:04'
}
{
  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: '2026-09-16 16:48:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:48:04'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:48:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:48:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:48:04'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:14'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:14'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  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: '2026-09-16 16:49:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  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: '2026-09-16 16:49:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:15'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:18'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\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: '2026-09-16 16:49:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:18'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:20'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '584'\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: '2026-09-16 16:49:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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: '2026-09-16 16:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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: '2026-09-16 16:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 16:49:25'
}
{
  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: '2026-09-16 18:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 18:07:10'
}
{
  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: '2026-09-16 19:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:51:35'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-16 19:56:16'
}
{
  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: '2026-09-16 19:56:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:56:38'
}
{
  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 = '115' \n" +
    "    AND p.Password = ENCODE('30710283598', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:56:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:56:54'
}
{
  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: '2026-09-16 19:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:56:54'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '115' \n" +
    "        AND Password = ENCODE('30710283598', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:57:43'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Farmatotal.26', 'galbop')\n" +
    "        WHERE Codigo = '115'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:57:43'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '103'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:23'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '103'\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: '2026-09-16 19:58:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:23'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '103'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:26'
}
{
  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 <= '2026-09-16 23:59:59'\n" +
    "      AND C.IDPrestador = '103'\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: '2026-09-16 19:58:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:26'
}
{
  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 = '103'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:39'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-01 23:59:59'\n" +
    "      AND C.IDPrestador = '103'\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: '2026-09-16 19:58:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  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 = '103'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '612' \n" +
    "          AND pr.IDPrestador = '103'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4958_1789599526156`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4958_1789599526156` 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 = 103\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: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4958_1789599526156`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4958_1789599526156` (\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 = 103\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: '2026-09-16 19:58:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4958_1789599526156` 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: '2026-09-16 19:58:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4958_1789599526156` 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: '2026-09-16 19:58:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4958_1789599526156`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  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 = 103 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  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: '2026-09-16 19:58:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:58:46'
}
{
  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 = 103 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:02'
}
{
  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: '2026-09-16 19:59:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:02'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 612\n' +
    '        AND FC.idPrestador = 103\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: '2026-09-16 19:59:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:06'
}
{
  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 = 11400\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:06'
}
{
  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: '2026-09-16 19:59:06'
}
{
  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: '2026-09-16 19:59:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4947_1789599551342`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4947_1789599551342` 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 = 103\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: '2026-09-16 19:59:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4947_1789599551342`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4947_1789599551342` (\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 = 103\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: '2026-09-16 19:59:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4947_1789599551342` 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: '2026-09-16 19:59:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4947_1789599551342` 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: '2026-09-16 19:59:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4947_1789599551342`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  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 = 103 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  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: '2026-09-16 19:59:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:11'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '612' AND pr.IDPrestador = '103' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:26'
}
{
  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 = 103 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:45'
}
{
  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: '2026-09-16 19:59:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:45'
}
{
  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 = 103 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:45'
}
{
  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 = 103 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:54'
}
{
  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 = 103 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 19:59:54'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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: '2026-09-16 20:00:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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: '2026-09-16 20:00:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:00:16'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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: '2026-09-16 20:01:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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: '2026-09-16 20:01:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:50'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:54'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:54'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:54'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  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: '2026-09-16 20:01:55'
}
{
  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: '2026-09-16 20:01:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:01:55'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  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 = 103\n' +
    "              AND C.FechaEmision <= '2026-09-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  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 = 103\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-16 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  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: '2026-09-16 20:02:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:02:35'
}
{
  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: '2026-09-16 20:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:02'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:07'
}
{
  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: '2026-09-16 20:19:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:07'
}
{
  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: '2026-09-16 20:19:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:08'
}
{
  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 <= '2026-09-16 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: '2026-09-16 20:19:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:12'
}
{
  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 <= '2026-09-16 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: '2026-09-16 20:19:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 20:19:12'
}
{
  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: '2026-09-16 21:14:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:24'
}
{
  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 = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:37'
}
{
  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 <= '2026-09-17 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: '2026-09-16 21:14:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:44'
}
{
  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 <= '2026-09-17 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: '2026-09-16 21:14:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:44'
}
{
  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 <= '2026-09-17 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: '2026-09-16 21:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:48'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 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: '2026-09-16 21:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:48'
}
{
  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: '2026-09-16 21:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-16 21:14:56'
}
{
  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: '2026-09-17 07:45:11'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:11'
}
{
  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 = '356' \n" +
    "    AND p.Password = ENCODE('2722898810987', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:15'
}
{
  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: '2026-09-17 07:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:15'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:24'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:25'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:28'
}
{
  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: '2026-09-17 07:45:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:28'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:41'
}
{
  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: '2026-09-17 07:45:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:41'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:42'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:53'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:45:53'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:15'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  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: '2026-09-17 07:46:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  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: '2026-09-17 07:46:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:19'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:31'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:31'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  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: '2026-09-17 07:46:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  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: '2026-09-17 07:46:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 07:46:32'
}
{
  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: '2026-09-17 08:00:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:34'
}
{
  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 = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:37'
}
{
  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: '2026-09-17 08:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:37'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  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: '2026-09-17 08:00:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  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: '2026-09-17 08:00:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:00:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 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: '2026-09-17 08:03:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:22'
}
{
  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 <= '2026-09-17 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: '2026-09-17 08:03:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:22'
}
{
  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 <= '2026-09-17 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: '2026-09-17 08:03:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:25'
}
{
  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 <= '2026-09-17 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: '2026-09-17 08:03:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:25'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:31'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:31'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:36'
}
{
  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: '2026-09-17 08:03:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:36'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:36'
}
{
  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: '2026-09-17 08:03:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 08:03:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:23'
}
{
  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 = '413' \n" +
    "    AND p.Password = ENCODE('f1304sao', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:29'
}
{
  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: '2026-09-17 09:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:29'
}
{
  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 <= '2026-09-17 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: '2026-09-17 09:07:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:38'
}
{
  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 <= '2026-09-17 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: '2026-09-17 09:07:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:38'
}
{
  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 <= '2026-09-17 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: '2026-09-17 09:07:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:43'
}
{
  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 <= '2026-09-17 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: '2026-09-17 09:07:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:43'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:07:53'
}
{
  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: '2026-09-17 09:10:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:15'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:18'
}
{
  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: '2026-09-17 09:10:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:18'
}
{
  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: '2026-09-17 09:10:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:19'
}
{
  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 <= '2026-09-17 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: '2026-09-17 09:10:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:22'
}
{
  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 <= '2026-09-17 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: '2026-09-17 09:10:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 09:10:22'
}
{
  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: '2026-09-17 10:13:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:05'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:08'
}
{
  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: '2026-09-17 10:13:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:08'
}
{
  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: '2026-09-17 10:13:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:08'
}
{
  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 <= '2026-09-17 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: '2026-09-17 10:13:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:11'
}
{
  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 <= '2026-09-17 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: '2026-09-17 10:13:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:15'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:15'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:15'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:15'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  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: '2026-09-17 10:13:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  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: '2026-09-17 10:13:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:13:16'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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: '2026-09-17 10:14:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:26'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  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 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:45'
}
{
  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: '2026-09-17 10:14:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 10:14:45'
}
{
  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: '2026-09-17 11:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:28'
}
{
  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 = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:37'
}
{
  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: '2026-09-17 11:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:37'
}
{
  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 <= '2026-09-17 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: '2026-09-17 11:04:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:42'
}
{
  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 <= '2026-09-17 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: '2026-09-17 11:04:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:51'
}
{
  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: '2026-09-17 11:04:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:51'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:04:52'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:40'
}
{
  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: '2026-09-17 11:05:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:40'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6357_1789653952107`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6357_1789653952107` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  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 = '610' \n" +
    "          AND pr.idPrestador = '98'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6357_1789653952107`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6357_1789653952107` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6357_1789653952107` 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: '2026-09-17 11:05:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6357_1789653952107` 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: '2026-09-17 11:05:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6357_1789653952107`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  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 = 98 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  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: '2026-09-17 11:05:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:05:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6357_1789653965867`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6357_1789653965867` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6357_1789653965867`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6357_1789653965867` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6357_1789653965867` 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: '2026-09-17 11:06:06'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6357_1789653965867` 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: '2026-09-17 11:06:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6357_1789653965867`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:06:06'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  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: '2026-09-17 11:16:29'
}
{
  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: '2026-09-17 11:16:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:29'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:44'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  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: '2026-09-17 11:16:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  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: '2026-09-17 11:16:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:16:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  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: '2026-09-17 11:17:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:11'
}
{
  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: '2026-09-17 11:17:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:17:12'
}
{
  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: '2026-09-17 11:19:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:24'
}
{
  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 = '62' \n" +
    "    AND p.Password = ENCODE('nina154376450', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:28'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:28'
}
{
  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: '2026-09-17 11:19:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:28'
}
{
  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 = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  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 = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  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 = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  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 = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  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 = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  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 = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:36'
}
{
  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: '2026-09-17 11:19:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:36'
}
{
  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 = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  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 = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  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 = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  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: '2026-09-17 11:19:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  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: '2026-09-17 11:19:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:19:45'
}
{
  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 = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  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: '2026-09-17 11:20:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  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: '2026-09-17 11:20:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:20:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:29'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:33'
}
{
  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 <= '2026-09-17 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: '2026-09-17 11:41:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:39'
}
{
  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 <= '2026-09-17 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: '2026-09-17 11:41:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:41:39'
}
{
  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: '2026-09-17 11:54:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:54:31'
}
{
  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 = '385' \n" +
    "    AND p.Password = ENCODE('23204503109', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:54:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:54:55'
}
{
  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: '2026-09-17 11:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:54:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:08'
}
{
  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 = 543\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:08'
}
{
  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 = 543\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:08'
}
{
  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 = 543\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:08'
}
{
  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 = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:08'
}
{
  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 = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  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 = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  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: '2026-09-17 11:55:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  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: '2026-09-17 11:55:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:09'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:56'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\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: '2026-09-17 11:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:55:56'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:00'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\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: '2026-09-17 11:56:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:00'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:42'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\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: '2026-09-17 11:56:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:42'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:45'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\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: '2026-09-17 11:56:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:45'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:48'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\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: '2026-09-17 11:56:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  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 = 543\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  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 = 543\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  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 = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  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 = 543\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  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 = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  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 = 543\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:53'
}
{
  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: '2026-09-17 11:56:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:56:53'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:02'
}
{
  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: '2026-09-17 11:58:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:02'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:02'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:13'
}
{
  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: '2026-09-17 11:58:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:13'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 11:58:13'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '385' \n" +
    "        AND Password = ENCODE('23204503109', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 12:02:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 12:02:25'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Indiabellamilu', 'galbop')\n" +
    "        WHERE Codigo = '385'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 12:02:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 12:02:25'
}
{
  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: '2026-09-17 13:11:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:11:48'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:11:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:11:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:11:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:11:50'
}
{
  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: '2026-09-17 13:11:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:11:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 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: '2026-09-17 13:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:00'
}
{
  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 <= '2026-09-17 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: '2026-09-17 13:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:00'
}
{
  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 <= '2026-09-17 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: '2026-09-17 13:12:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:03'
}
{
  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 <= '2026-09-17 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: '2026-09-17 13:12:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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: '2026-09-17 13:12:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:05'
}
{
  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: '2026-09-17 13:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:21'
}
{
  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: '2026-09-17 13:12:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  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 = '613' \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: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6359_1789661543796`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6359_1789661543796` 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 = 613\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6359_1789661543796`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6359_1789661543796` (\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 = 613)\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 < 613\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: '2026-09-17 13:12:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6359_1789661543796` 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: '2026-09-17 13:12:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6359_1789661543796` 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: '2026-09-17 13:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6359_1789661543796`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  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 = 673 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  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: '2026-09-17 13:12:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:24'
}
{
  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 = '613' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:12:57'
}
{
  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 = 673 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:13:02'
}
{
  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: '2026-09-17 13:13:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:13:02'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 613\n' +
    '        AND FC.idPrestador = 673\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:13:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:13:08'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  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: '2026-09-17 13:16:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  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: '2026-09-17 13:16:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:16:27'
}
{
  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: '2026-09-17 13:29:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:29:09'
}
{
  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 = '95' \n" +
    "    AND p.Password = ENCODE('30616360627', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:36'
}
{
  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: '2026-09-17 13:30:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:36'
}
{
  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 <= '2026-09-17 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: '2026-09-17 13:30:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:41'
}
{
  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 <= '2026-09-17 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: '2026-09-17 13:30:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:41'
}
{
  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 <= '2026-09-17 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: '2026-09-17 13:30:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:44'
}
{
  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 <= '2026-09-17 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: '2026-09-17 13:30:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 13:30:44'
}
{
  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: '2026-09-17 15:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:31:32'
}
{
  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 = '408' \n" +
    "    AND p.Password = ENCODE('27331928955', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:03'
}
{
  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: '2026-09-17 15:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:03'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:13'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\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: '2026-09-17 15:32:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:13'
}
{
  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 = 571 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:20'
}
{
  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: '2026-09-17 15:32:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:20'
}
{
  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 = 571 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:21'
}
{
  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 = 571 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:47'
}
{
  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: '2026-09-17 15:32:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 571 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  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 = '610' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789669975655`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6856_1789669975655` 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 = 571\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: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789669975655`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6856_1789669975655` (\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 = 571\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: '2026-09-17 15:32:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6856_1789669975655` 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: '2026-09-17 15:32:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789669975655` 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: '2026-09-17 15:32:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789669975655`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  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 = 571 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  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: '2026-09-17 15:32:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:32:56'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:32'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\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: '2026-09-17 15:33:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:42'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\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: '2026-09-17 15:33:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789670028493`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6856_1789670028493` 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 = 571\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: '2026-09-17 15:33:48'
}
{
  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 = '611' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789670028493`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6856_1789670028493` (\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 = 571\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: '2026-09-17 15:33:48'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6856_1789670028493` 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: '2026-09-17 15:33:48'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789670028493` 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: '2026-09-17 15:33:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789670028493`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  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 = 571 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:48'
}
{
  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: '2026-09-17 15:33:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:56'
}
{
  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 = '408' \n" +
    "    AND p.Password = ENCODE('27331928955', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:58'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:58'
}
{
  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: '2026-09-17 15:33:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:33:58'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:01'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\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: '2026-09-17 15:34:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:09'
}
{
  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 >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\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: '2026-09-17 15:34:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789670053650`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6856_1789670053650` 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 = 571\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: '2026-09-17 15:34:13'
}
{
  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 = '611' \n" +
    "          AND pr.idPrestador = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  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 = '611' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789670053650`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6856_1789670053650` (\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 = 571\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: '2026-09-17 15:34:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6856_1789670053650` 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: '2026-09-17 15:34:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789670053650` 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: '2026-09-17 15:34:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789670053650`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  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 = 571 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  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: '2026-09-17 15:34:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:54'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\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: '2026-09-17 15:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:34:54'
}
{
  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 = '571'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:04'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '571'\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: '2026-09-17 15:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789670105446`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6856_1789670105446` 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 = 571\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: '2026-09-17 15:35:05'
}
{
  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 = '571'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '612' \n" +
    "          AND pr.IDPrestador = '571'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789670105446`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6856_1789670105446` (\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 = 571\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: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6856_1789670105446` 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: '2026-09-17 15:35:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6856_1789670105446` 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: '2026-09-17 15:35:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6856_1789670105446`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  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 = 571 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  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: '2026-09-17 15:35:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 15:35:05'
}
{
  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: '2026-09-17 16:43:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:47'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:51'
}
{
  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: '2026-09-17 16:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:51'
}
{
  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: '2026-09-17 16:43:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:51'
}
{
  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 <= '2026-09-17 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: '2026-09-17 16:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:54'
}
{
  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 <= '2026-09-17 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: '2026-09-17 16:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:54'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:58'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:58'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:58'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:58'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:59'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:59'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:43:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  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: '2026-09-17 16:44:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:44:00'
}
{
  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: '2026-09-17 16:49:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:49:32'
}
{
  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 = '371' \n" +
    "    AND p.Password = ENCODE('27282964274', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:49:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:49:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:49:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:49:37'
}
{
  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: '2026-09-17 16:49:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:49:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  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: '2026-09-17 16:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  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: '2026-09-17 16:51:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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 = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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 = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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: '2026-09-17 16:51:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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: '2026-09-17 16:51:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:38'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '271'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:46'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '271'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:46'
}
{
  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 = 271 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:49'
}
{
  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 = 271 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:51:50'
}
{
  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 = 271 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:00'
}
{
  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: '2026-09-17 16:52:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:00'
}
{
  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 = 271 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:00'
}
{
  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 = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  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 = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  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 = 271\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  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: '2026-09-17 16:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  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: '2026-09-17 16:52:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 16:52:04'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:11'
}
{
  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: '2026-09-17 17:37:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:11'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:11'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:19'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789677445030`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6360_1789677445030` 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 = 613\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '98'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789677445030`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6360_1789677445030` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6360_1789677445030` 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: '2026-09-17 17:37:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789677445030` 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: '2026-09-17 17:37:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789677445030`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  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 = 98 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  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: '2026-09-17 17:37:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:25'
}
{
  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 = 98 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:38'
}
{
  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: '2026-09-17 17:37:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789677464590`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6360_1789677464590` 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 = 613\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789677464590`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6360_1789677464590` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6360_1789677464590` 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: '2026-09-17 17:37:44'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789677464590` 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: '2026-09-17 17:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789677464590`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:44'
}
{
  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.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  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: '2026-09-17 17:37:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:37:45'
}
{
  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: '2026-09-17 17:42:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:35'
}
{
  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 = '95' \n" +
    "    AND p.Password = ENCODE('30616360627', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:37'
}
{
  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: '2026-09-17 17:42:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:41'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:41'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:41'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:41'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  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 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  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: '2026-09-17 17:42:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:42'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '187' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '187' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '187' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '187' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '187' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '187'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 17:42:56'
}
{
  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: '2026-09-17 18:32:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:19'
}
{
  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: '2026-09-17 18:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:24'
}
{
  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: '2026-09-17 18:32:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:25'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6359_1789680747437`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6359_1789680747437` 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 = 613\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6359_1789680747437`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6359_1789680747437` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6359_1789680747437` 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: '2026-09-17 18:32:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6359_1789680747437` 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: '2026-09-17 18:32:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6359_1789680747437`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:57'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:32:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  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 = 11\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  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 = 11\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  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 = 11\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  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 = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  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 = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  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 = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:02'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:05'
}
{
  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: '2026-09-17 18:33:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:05'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:05'
}
{
  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: '2026-09-17 18:33:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:14'
}
{
  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 = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:18'
}
{
  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: '2026-09-17 18:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:18'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:22'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:22'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:30'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:30'
}
{
  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 '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:34'
}
{
  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: '2026-09-17 18:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:34'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:45'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:45'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:45'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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: '2026-09-17 18:33:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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: '2026-09-17 18:33:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:33:54'
}
{
  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: '2026-09-17 18:34:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:05'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 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: '2026-09-17 18:34:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:10'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:16'
}
{
  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: '2026-09-17 18:34:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:16'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789680861695`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6360_1789680861695` 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 = 613\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  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 = '613' \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: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789680861695`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6360_1789680861695` (\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 = 613)\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 < 613\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: '2026-09-17 18:34:21'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6360_1789680861695` 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: '2026-09-17 18:34:22'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789680861695` 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: '2026-09-17 18:34:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789680861695`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  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: '2026-09-17 18:34:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:34:22'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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: '2026-09-17 18:38:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  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: '2026-09-17 18:38:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:38:55'
}
{
  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: '2026-09-17 18:39:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:33'
}
{
  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 = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:36'
}
{
  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: '2026-09-17 18:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:36'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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: '2026-09-17 18:39:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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: '2026-09-17 18:39:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:39:41'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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: '2026-09-17 18:40:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:31'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:38'
}
{
  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: '2026-09-17 18:40:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:38'
}
{
  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: '2026-09-17 18:40:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:40:38'
}
{
  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: '2026-09-17 18:45:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:23'
}
{
  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 = '413' \n" +
    "    AND p.Password = ENCODE('f1304sao', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:30'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:30'
}
{
  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: '2026-09-17 18:45:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:30'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 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: '2026-09-17 18:45:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:34'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 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: '2026-09-17 18:45:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 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: '2026-09-17 18:45:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:42'
}
{
  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 <= '2026-09-17 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: '2026-09-17 18:45:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:45:42'
}
{
  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 = 578 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:05'
}
{
  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: '2026-09-17 18:46:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:05'
}
{
  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 = 578 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  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 = '613' \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: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '578'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789681571060`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6360_1789681571060` 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 = 613\n' +
    '              AND C.IDPrestador = 578\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789681571060`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6360_1789681571060` (\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 = 613)\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 < 613\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: '2026-09-17 18:46:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6360_1789681571060` 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: '2026-09-17 18:46:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789681571060` 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: '2026-09-17 18:46:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789681571060`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  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 = 578 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  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: '2026-09-17 18:46:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:46:11'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '613' AND pr.IDPrestador = '578' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:47:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:47:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:47:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:47:08'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 613\n' +
    '        AND FC.idPrestador = 578\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: '2026-09-17 18:49:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:49:19'
}
{
  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: '2026-09-17 18:49:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:49:48'
}
{
  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 = '30' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:49:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:49:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:49:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:49:52'
}
{
  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: '2026-09-17 18:49:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:49:52'
}
{
  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 = 28 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789681824039`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6360_1789681824039` 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 = 613\n' +
    '              AND C.IDPrestador = 28\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '28'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '28'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789681824039`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6360_1789681824039` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 28\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6360_1789681824039` 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: '2026-09-17 18:50:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789681824039` 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: '2026-09-17 18:50:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789681824039`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:24'
}
{
  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 = 28 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:25'
}
{
  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: '2026-09-17 18:50:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:25'
}
{
  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: '2026-09-17 18:50:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:50:56'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 613\n' +
    '        AND FC.idPrestador = 28\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:52:05'
}
{
  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: '2026-09-17 18:52:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 18:52:43'
}
{
  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: '2026-09-17 19:07:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:07:42'
}
{
  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 = '10' \n" +
    "    AND p.Password = ENCODE('Koba2002', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:07:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:07:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:07:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:07:46'
}
{
  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: '2026-09-17 19:07:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:07:46'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '10'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:00'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '10'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:00'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '10'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:06'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '10'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:06'
}
{
  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 = 10 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:11'
}
{
  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: '2026-09-17 19:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:11'
}
{
  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 = 10 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789682896491`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6360_1789682896491` 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 = 613\n' +
    '              AND C.IDPrestador = 10\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '10'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '10'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789682896491`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6360_1789682896491` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 10\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6360_1789682896491` 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: '2026-09-17 19:08:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6360_1789682896491` 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: '2026-09-17 19:08:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6360_1789682896491`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  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 = 10 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  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: '2026-09-17 19:08:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:17'
}
{
  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 = '613' AND pr.IDPrestador = '10' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:08:47'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:21'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:21'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:21'
}
{
  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 = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  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 = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  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 = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  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: '2026-09-17 19:10:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  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: '2026-09-17 19:10:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:22'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  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 = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  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 = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  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 = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  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: '2026-09-17 19:10:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:10:36'
}
{
  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: '2026-09-17 19:19:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:19:25'
}
{
  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 = '12' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:23:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:23:38'
}
{
  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: '2026-09-17 19:24:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 19:24:15'
}
{
  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: '2026-09-17 20:22:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:22:52'
}
{
  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 = '387' \n" +
    "    AND p.Password = ENCODE('20202020', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:08'
}
{
  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 <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '545'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:19'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-17 23:59:59'\n" +
    "      AND C.IDPrestador = '545'\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: '2026-09-17 20:23:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:19'
}
{
  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 = 545 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:34'
}
{
  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: '2026-09-17 20:23:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:34'
}
{
  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 = 545 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7047_1789687425854`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7047_1789687425854` 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 = 613\n' +
    '              AND C.IDPrestador = 545\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '545'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '545'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7047_1789687425854`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7047_1789687425854` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 545\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: '2026-09-17 20:23:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7047_1789687425854` 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: '2026-09-17 20:23:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7047_1789687425854` 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: '2026-09-17 20:23:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7047_1789687425854`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  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 = 545 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  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: '2026-09-17 20:23:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:23:46'
}
{
  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 = '613' AND pr.IDPrestador = '545' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:25:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:25:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:25:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-17 20:25:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:24'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:24'
}
{
  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 = '19' \n" +
    "    AND p.Password = ENCODE('Roque123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:31'
}
{
  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: '2026-09-18 08:55:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:55:31'
}
{
  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 = 18 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:01'
}
{
  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: '2026-09-18 08:56:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:01'
}
{
  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 = 18 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '18'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '18'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8102_1789732574206`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8102_1789732574206` 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 = 613\n' +
    '              AND C.IDPrestador = 18\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8102_1789732574206`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8102_1789732574206` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 18\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8102_1789732574206` 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: '2026-09-18 08:56:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8102_1789732574206` 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: '2026-09-18 08:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8102_1789732574206`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  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 = 18 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  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: '2026-09-18 08:56:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:56:15'
}
{
  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 = '613' AND pr.IDPrestador = '18' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:00'
}
{
  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 = 613\n' +
    '        AND FC.idPrestador = 18\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: '2026-09-18 08:57:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:58'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11609\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:58'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:58'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:57:58'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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: '2026-09-18 08:58:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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: '2026-09-18 08:58:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:18'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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: '2026-09-18 08:58:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 08:58:25'
}
{
  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: '2026-09-18 09:13:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:10'
}
{
  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 = '138' \n" +
    "    AND p.Password = ENCODE('ITALIA12026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:13'
}
{
  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: '2026-09-18 09:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:13'
}
{
  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 '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:19'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:19'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '125'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '125'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789733605319`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8109_1789733605319` 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 = 613\n' +
    '              AND C.IDPrestador = 125\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789733605319`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8109_1789733605319` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 125\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: '2026-09-18 09:13:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8109_1789733605319` 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: '2026-09-18 09:13:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789733605319` 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: '2026-09-18 09:13:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789733605319`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  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 = 125 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  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: '2026-09-18 09:13:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:13:26'
}
{
  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 = 613\n' +
    '        AND FC.idPrestador = 125\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: '2026-09-18 09:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11690\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:00'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:00'
}
{
  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 = 125 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789733656557`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8107_1789733656557` 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 = 613\n' +
    '              AND C.IDPrestador = 125\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789733656557`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8107_1789733656557` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 125\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: '2026-09-18 09:14:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8107_1789733656557` 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: '2026-09-18 09:14:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789733656557` 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: '2026-09-18 09:14:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789733656557`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  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 = 125 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  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: '2026-09-18 09:14:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:17'
}
{
  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: '2026-09-18 09:14:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:37'
}
{
  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 = '137' \n" +
    "    AND p.Password = ENCODE('ITALIA22026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:40'
}
{
  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: '2026-09-18 09:14:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:40'
}
{
  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 = 124 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:45'
}
{
  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: '2026-09-18 09:14:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:45'
}
{
  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 = 124 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '124'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789733687726`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8107_1789733687726` 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 = 613\n' +
    '              AND C.IDPrestador = 124\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '124'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789733687726`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8107_1789733687726` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 124\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: '2026-09-18 09:14:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8107_1789733687726` 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: '2026-09-18 09:14:48'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789733687726` 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: '2026-09-18 09:14:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789733687726`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  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 = 124 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:14:48'
}
{
  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 = 613\n' +
    '        AND FC.idPrestador = 124\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: '2026-09-18 09:15:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:15:43'
}
{
  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 = 11689\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:15:43'
}
{
  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: '2026-09-18 09:15:43'
}
{
  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: '2026-09-18 09:15:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:15:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:15:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:15:43'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '613' AND pr.IDPrestador = '124' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:16:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:16:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:16:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:16:04'
}
{
  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: '2026-09-18 09:17:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:45'
}
{
  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 = '138' \n" +
    "    AND p.Password = ENCODE('ITALIA12026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:47'
}
{
  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: '2026-09-18 09:17:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:47'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:52'
}
{
  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: '2026-09-18 09:17:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:52'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:52'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '125'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789733875028`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8109_1789733875028` 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 = 613\n' +
    '              AND C.IDPrestador = 125\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '125'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789733875028`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8109_1789733875028` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 125\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: '2026-09-18 09:17:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8109_1789733875028` 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: '2026-09-18 09:17:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789733875028` 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: '2026-09-18 09:17:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789733875028`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  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 = 125 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  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: '2026-09-18 09:17:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:17:55'
}
{
  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 = '613' AND pr.IDPrestador = '125' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:18:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:18:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:18:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:18:27'
}
{
  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: '2026-09-18 09:18:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:18:40'
}
{
  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: '2026-09-18 09:29:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:29'
}
{
  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 = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 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: '2026-09-18 09:29:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:34'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:38'
}
{
  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: '2026-09-18 09:29:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:38'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789734582047`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8109_1789734582047` 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 = 613\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789734582047`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8109_1789734582047` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8109_1789734582047` 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: '2026-09-18 09:29:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789734582047` 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: '2026-09-18 09:29:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789734582047`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  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 = 11 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  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: '2026-09-18 09:29:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:29:42'
}
{
  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: '2026-09-18 09:36:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:12'
}
{
  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: '2026-09-18 09:36:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:12'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:19'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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: '2026-09-18 09:36:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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: '2026-09-18 09:36:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:25'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:28'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789734992728`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8111_1789734992728` 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 = 613\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '9'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '9'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789734992728`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8111_1789734992728` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 9\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:32'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8111_1789734992728` 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: '2026-09-18 09:36:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789734992728` 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: '2026-09-18 09:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789734992728`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  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 = 9 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  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: '2026-09-18 09:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 09:36:33'
}
{
  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: '2026-09-18 11:20:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:12'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:18'
}
{
  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 <= '2026-09-18 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: '2026-09-18 11:20:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-18 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: '2026-09-18 11:20:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741232050`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8111_1789741232050` 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 = 613\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  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 = '613' \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: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741232050`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8111_1789741232050` (\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 = 613)\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 < 613\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: '2026-09-18 11:20:32'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8111_1789741232050` 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: '2026-09-18 11:20:32'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741232050` 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: '2026-09-18 11:20:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741232050`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  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: '2026-09-18 11:20:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:20:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741293462`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8111_1789741293462` 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 = 613\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  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 = '613' \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: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  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: '2026-09-18 11:21:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741293462`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8111_1789741293462` (\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 = 613)\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 < 613\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: '2026-09-18 11:21:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8111_1789741293462` 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: '2026-09-18 11:21:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741293462` 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: '2026-09-18 11:21:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741293462`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:33'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  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: '2026-09-18 11:21:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:21:34'
}
{
  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: '2026-09-18 11:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:32'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:36'
}
{
  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: '2026-09-18 11:26:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:44'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:44'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  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: '2026-09-18 11:26:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:45'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:53'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  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: '2026-09-18 11:26:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  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: '2026-09-18 11:26:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:26:54'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:08'
}
{
  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: '2026-09-18 11:27:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:09'
}
{
  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: '2026-09-18 11:27:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:09'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:39'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:27:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741682550`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  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 = '613' \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: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8111_1789741682550` 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 = 613\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  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: '2026-09-18 11:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741682550`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8111_1789741682550` (\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 = 613)\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 < 613\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: '2026-09-18 11:28:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8111_1789741682550` 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: '2026-09-18 11:28:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741682550` 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: '2026-09-18 11:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741682550`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:02'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  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: '2026-09-18 11:28:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:28:03'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:00'
}
{
  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: '2026-09-18 11:33:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:00'
}
{
  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: '2026-09-18 11:33:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:09'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:13'
}
{
  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: '2026-09-18 11:33:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741997175`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8111_1789741997175` 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 = 613\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741997175`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8111_1789741997175` (\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 = 613)\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 < 613\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: '2026-09-18 11:33:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8111_1789741997175` 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: '2026-09-18 11:33:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789741997175` 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: '2026-09-18 11:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789741997175`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  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 = 554 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:18'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:31'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789742013314`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8111_1789742013314` 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 = 613\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  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 = '613' \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: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789742013314`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8111_1789742013314` (\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 = 613)\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 < 613\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: '2026-09-18 11:33:33'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8111_1789742013314` 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: '2026-09-18 11:33:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789742013314` 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: '2026-09-18 11:33:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789742013314`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  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.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  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: '2026-09-18 11:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:33:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:35'
}
{
  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: '2026-09-18 11:39:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:36'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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: '2026-09-18 11:39:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:39:41'
}
{
  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: '2026-09-18 11:45:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '481' \n" +
    "    AND p.Password = ENCODE('farmacenter77', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:02'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:02'
}
{
  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: '2026-09-18 11:45:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:02'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '674'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:06'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '674'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789742714603`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8111_1789742714603` 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 = 613\n' +
    '              AND C.IDPrestador = 674\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789742714603`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '674'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '674'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8111_1789742714603` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 674\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: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8111_1789742714603` 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: '2026-09-18 11:45:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8111_1789742714603` 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: '2026-09-18 11:45:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8111_1789742714603`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  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 = 674 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  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: '2026-09-18 11:45:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:15'
}
{
  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 = 674\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  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: '2026-09-18 11:45:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:45:41'
}
{
  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: '2026-09-18 11:45:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 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 = 674 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:47:06'
}
{
  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: '2026-09-18 11:47:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:47:06'
}
{
  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 = 674 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:47:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:47:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:47:06'
}
{
  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: '2026-09-18 11:53:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:46'
}
{
  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 = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:49'
}
{
  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: '2026-09-18 11:53:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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: '2026-09-18 11:53:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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: '2026-09-18 11:53:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:53:54'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:05'
}
{
  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, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:06'
}
{
  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: '2026-09-18 11:55:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:06'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:20'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:20'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:20'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:20'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:20'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%caja forense%' OR T.NomPlan LIKE '%caja forense%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%caja forense%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%caja forense%' OR T.CantidadRecetas LIKE '%caja forense%' OR T.Importe LIKE '%caja forense%' OR T.Acos LIKE '%caja forense%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%caja forense%' OR T.NomPlan LIKE '%caja forense%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%caja forense%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%caja forense%' OR T.CantidadRecetas LIKE '%caja forense%' OR T.Importe LIKE '%caja forense%' OR T.Acos LIKE '%caja forense%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%caja forense%' OR T.NomPlan LIKE '%caja forense%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%caja forense%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%caja forense%' OR T.CantidadRecetas LIKE '%caja forense%' OR T.Importe LIKE '%caja forense%' OR T.Acos LIKE '%caja forense%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:55:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '103' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '103' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '103' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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' +
    "           WHERE T.IDObSoc = '103' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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' +
    "           WHERE T.IDObSoc = '103' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '103'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:05'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '47' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '47' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '47' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '47'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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' +
    "           WHERE T.IDObSoc = '47' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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' +
    "           WHERE T.IDObSoc = '47' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '47' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '47' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '47' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '47'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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' +
    "           WHERE T.IDObSoc = '47' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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' +
    "           WHERE T.IDObSoc = '47' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:19'
}
{
  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 <= '2026-09-18 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: '2026-09-18 11:56:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:33'
}
{
  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 <= '2026-09-18 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: '2026-09-18 11:56:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:33'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:57'
}
{
  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: '2026-09-18 11:56:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:57'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:56:58'
}
{
  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: '2026-09-18 11:57:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 11:57:15'
}
{
  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: '2026-09-18 12:36:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:36:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '235' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:23'
}
{
  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: '2026-09-18 12:37:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:23'
}
{
  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: '2026-09-18 12:37:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '207'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:31'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '207'\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: '2026-09-18 12:37:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:31'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '207'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:59'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '207'\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: '2026-09-18 12:37:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:37:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8108_1789745884777`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8108_1789745884777` 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 = 613\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8108_1789745884777`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8108_1789745884777` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 207\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: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '207'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '207'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8108_1789745884777` 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: '2026-09-18 12:38:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8108_1789745884777` 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: '2026-09-18 12:38:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8108_1789745884777`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  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 = 207 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  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: '2026-09-18 12:38:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:38:05'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '207'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  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 = 207 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '207'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789745948857`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8107_1789745948857` 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 = 613\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  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: '2026-09-18 12:39:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789745948857`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8107_1789745948857` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 207\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: '2026-09-18 12:39:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8107_1789745948857` 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: '2026-09-18 12:39:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789745948857` 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: '2026-09-18 12:39:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789745948857`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  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 = 207 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:39:09'
}
{
  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 = '613' AND pr.IDPrestador = '207' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:03'
}
{
  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 = 207 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:18'
}
{
  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: '2026-09-18 12:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 207 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:18'
}
{
  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: '2026-09-18 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:40:40'
}
{
  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 = '184' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:08'
}
{
  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: '2026-09-18 12:41:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:08'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '562'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:19'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '562'\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: '2026-09-18 12:41:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789746084207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8107_1789746084207` 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 = 613\n' +
    '              AND C.IDPrestador = 562\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789746084207`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8107_1789746084207` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 562\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: '2026-09-18 12:41:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8107_1789746084207` 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: '2026-09-18 12:41:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789746084207` 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: '2026-09-18 12:41:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789746084207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '562'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '562'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:26'
}
{
  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 = 562 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:30'
}
{
  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: '2026-09-18 12:41:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:31'
}
{
  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 = '613' AND pr.IDPrestador = '562' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:49'
}
{
  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 = '613' AND pr.IDPrestador = '562' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:41:53'
}
{
  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: '2026-09-18 12:42:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:06'
}
{
  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 = '426' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:32'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:32'
}
{
  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: '2026-09-18 12:42:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:32'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '601'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:36'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '601'\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: '2026-09-18 12:42:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '601'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789746159881`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8107_1789746159881` 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 = 613\n' +
    '              AND C.IDPrestador = 601\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '601'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789746159881`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8107_1789746159881` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 601\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: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8107_1789746159881` 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: '2026-09-18 12:42:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8107_1789746159881` 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: '2026-09-18 12:42:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8107_1789746159881`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  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 = 601 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:40'
}
{
  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 = '613' AND pr.IDPrestador = '601' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:42:58'
}
{
  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: '2026-09-18 12:43:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 12:43:06'
}
{
  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: '2026-09-18 16:41:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:07'
}
{
  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 = '106' \n" +
    "    AND p.Password = ENCODE('Oscrisaga1205', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:32'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:32'
}
{
  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: '2026-09-18 16:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:32'
}
{
  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 = 95 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:47'
}
{
  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: '2026-09-18 16:41:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:47'
}
{
  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 = 95 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-18')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:47'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '95'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789760519543`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8109_1789760519543` 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 = 613\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:41:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789760519543`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8109_1789760519543` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 95\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8109_1789760519543` 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: '2026-09-18 16:42:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789760519543` 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: '2026-09-18 16:42:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789760519543`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:00'
}
{
  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 = 95 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:42:01'
}
{
  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 = '613' AND pr.IDPrestador = '95' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:43:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 16:43:04'
}
{
  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: '2026-09-18 18:47:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:47:58'
}
{
  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 = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:48:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:48:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:48:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:48:00'
}
{
  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: '2026-09-18 18:48:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:48:00'
}
{
  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: '2026-09-18 18:56:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:56:29'
}
{
  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: '2026-09-18 18:57:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '144' \n" +
    "    AND p.Password = ENCODE('27229790973', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:15'
}
{
  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: '2026-09-18 18:57:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:15'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '129'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:20'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '129'\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: '2026-09-18 18:57:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '129'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:24'
}
{
  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 <= '2026-09-18 23:59:59'\n" +
    "      AND C.IDPrestador = '129'\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: '2026-09-18 18:57:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789768645875`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8109_1789768645875` 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 = 613\n' +
    '              AND C.IDPrestador = 129\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '129'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '129'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789768645875`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8109_1789768645875` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 129\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: '2026-09-18 18:57:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8109_1789768645875` 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: '2026-09-18 18:57:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8109_1789768645875` 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: '2026-09-18 18:57:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8109_1789768645875`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  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 = 129 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  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: '2026-09-18 18:57:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:26'
}
{
  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 = 129 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:46'
}
{
  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: '2026-09-18 18:57:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 18:57:46'
}
{
  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: '2026-09-18 19:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:05:36'
}
{
  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 = '144' \n" +
    "    AND p.Password = ENCODE('27229790973', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:05:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:05:39'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:05:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:05:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:05:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:05:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:06:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:06:02'
}
{
  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 = '144' \n" +
    "    AND p.Password = ENCODE('27229790973', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:20'
}
{
  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: '2026-09-18 19:09:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:20'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '144' \n" +
    "        AND Password = ENCODE('27229790973', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:38'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('20414633', 'galbop')\n" +
    "        WHERE Codigo = '144'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:38'
}
{
  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: '2026-09-18 19:09:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:45'
}
{
  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 = '144' \n" +
    "    AND p.Password = ENCODE('20414633', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:49'
}
{
  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: '2026-09-18 19:09:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-18 19:09:49'
}
{
  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: '2026-09-19 09:18:28'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:28'
}
{
  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 = '369' \n" +
    "    AND p.Password = ENCODE('Fcia1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:31'
}
{
  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: '2026-09-19 09:18:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:31'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:37'
}
{
  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: '2026-09-19 09:18:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:38'
}
{
  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: '2026-09-19 09:18:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 09:18:38'
}
{
  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: '2026-09-19 11:06:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:01'
}
{
  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 = '385' \n" +
    "    AND p.Password = ENCODE('Indiabellamilu', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:19'
}
{
  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: '2026-09-19 11:06:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:19'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:31'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:31'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:37'
}
{
  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: '2026-09-19 11:06:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:37'
}
{
  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 = 543 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-19')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:37'
}
{
  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 <= '2026-09-19 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:45'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\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: '2026-09-19 11:06:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:45'
}
{
  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 <= '2026-09-19 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:50'
}
{
  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 <= '2026-09-19 23:59:59'\n" +
    "      AND C.IDPrestador = '543'\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: '2026-09-19 11:06:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:06:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '543'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '543'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9666_1789826823164`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9666_1789826823164` 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 = 613\n' +
    '              AND C.IDPrestador = 543\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9666_1789826823164`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9666_1789826823164` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 543\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: '2026-09-19 11:07:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9666_1789826823164` 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: '2026-09-19 11:07:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9666_1789826823164` 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: '2026-09-19 11:07:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9666_1789826823164`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  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 = 543 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  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: '2026-09-19 11:07:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:07:03'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '613' AND pr.IDPrestador = '543' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:08:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:08:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:08:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:08:05'
}
{
  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: '2026-09-19 11:08:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:08:42'
}
{
  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: '2026-09-19 11:23:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:15'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:20'
}
{
  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: '2026-09-19 11:23:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:20'
}
{
  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: '2026-09-19 11:23:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:21'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-19 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: '2026-09-19 11:23:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:25'
}
{
  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 <= '2026-09-19 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: '2026-09-19 11:23:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9666_1789827809487`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9666_1789827809487` 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 = 613\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 613 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9666_1789827809487`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9666_1789827809487` (\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 = 613)\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 < 613\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9666_1789827809487` 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: '2026-09-19 11:23:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9666_1789827809487` 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: '2026-09-19 11:23:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9666_1789827809487`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  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 = 567 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  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: '2026-09-19 11:23:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:23:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  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: '2026-09-19 11:24:49'
}
{
  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: '2026-09-19 11:24:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 11:24:49'
}
{
  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: '2026-09-19 12:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:40:03'
}
{
  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 = '64' \n" +
    "    AND p.Password = ENCODE('27179423664', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:40:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:40:35'
}
{
  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: '2026-09-19 12:40:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:40:35'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '64' \n" +
    "        AND Password = ENCODE('27179423664', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:42:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:42:50'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('+LGuerrero1966-', 'galbop')\n" +
    "        WHERE Codigo = '64'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:42:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:42:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-09-19 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-19 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            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: '2026-09-19 12:43:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:43:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-01-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:43'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-01-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:43'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-01-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-01-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-01-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-01-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  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: '2026-09-19 12:47:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:47:44'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  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: '2026-09-19 12:50:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  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: '2026-09-19 12:50:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:50:47'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:47'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:52:52'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:41'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:41'
}
{
  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 = 59\n' +
    "              AND C.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:41'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  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 = 59\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  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: '2026-09-19 12:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  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: '2026-09-19 12:53:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-19 12:53:42'
}