{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:40'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:41'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:50'
}
{
  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: '2026-10-11 11:57:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:50'
}
{
  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: '2026-10-11 11:57:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:55'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:57'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:57:57'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:12'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:12'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:44'
}
{
  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: '2026-10-11 11:58:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:44'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:58:44'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:11'
}
{
  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: '2026-10-11 11:59:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:11'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:11'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:48'
}
{
  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: '2026-10-11 11:59:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:48'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 11:59:48'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:03'
}
{
  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: '2026-10-11 12:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:03'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:03'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-04-01' AND '2026-04-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:34'
}
{
  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: '2026-10-11 12:00:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:34'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-04-01' AND '2026-04-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:34'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-03-01' AND '2026-03-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-03-01' AND '2026-03-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:00:45'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-02-01' AND '2026-02-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:06'
}
{
  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: '2026-10-11 12:01:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:06'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-02-01' AND '2026-02-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:06'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-01-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:27'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-01-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:28'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:38'
}
{
  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: '2026-10-11 12:01:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:38'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:01:39'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:05'
}
{
  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: '2026-10-11 12:16:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:05'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:05'
}
{
  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 = '610' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_130_1791731775173`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_130_1791731775173` 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 = 37\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: '2026-10-11 12:16:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_130_1791731775173`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_130_1791731775173` (\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 = 37\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: '2026-10-11 12:16:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_130_1791731775173` 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: '2026-10-11 12:16:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_130_1791731775173` 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: '2026-10-11 12:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_130_1791731775173`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:18'
}
{
  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 = 37 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  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 = 37 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  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 = '611' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  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 = '611' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_130_1791731799539`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_130_1791731799539` 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 = 37\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: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  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: '2026-10-11 12:16:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_130_1791731799539`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_130_1791731799539` (\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 = 37\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: '2026-10-11 12:16:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_130_1791731799539` 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: '2026-10-11 12:16:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_130_1791731799539` 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: '2026-10-11 12:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_130_1791731799539`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  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 = 37 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  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: '2026-10-11 12:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:16:40'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '612' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  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 = 37 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_110_1791731846812`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_110_1791731846812` 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 = 37\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: '2026-10-11 12:17:26'
}
{
  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: '2026-10-11 12:17:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_110_1791731846812`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_110_1791731846812` (\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 = 37\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: '2026-10-11 12:17:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_110_1791731846812` 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: '2026-10-11 12:17:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_110_1791731846812` 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: '2026-10-11 12:17:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_110_1791731846812`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  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 = 37 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  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: '2026-10-11 12:17:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 12:17:27'
}
{
  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: '2026-10-11 19:25:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 19:25:19'
}
{
  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: '2026-10-11 23:33:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-11 23:33:47'
}
{
  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 = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:50:54'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:50:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:50:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:50:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:50:54'
}
{
  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: '2026-10-12 21:50:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:50:54'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:04'
}
{
  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: '2026-10-12 21:51:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 37 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:20'
}
{
  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: '2026-10-12 21:51:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:20'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:20'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:52'
}
{
  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: '2026-10-12 21:51:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:52'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:51:52'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:16'
}
{
  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: '2026-10-12 21:52:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:17'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:17'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:36'
}
{
  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: '2026-10-12 21:52:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:36'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:36'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:49'
}
{
  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: '2026-10-12 21:52:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:49'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:52:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:06'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:06'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:06'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:06'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:06'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:06'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:08'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:08'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:09'
}
{
  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: '2026-10-12 21:53:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:11'
}
{
  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: '2026-10-12 21:53:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  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: '2026-10-12 21:53:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:53:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:54:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:54:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:54:00'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:38'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:38'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:39'
}
{
  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' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:40'
}
{
  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: '2026-10-12 21:55:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:55:40'
}
{
  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 <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:49'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:49'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:49'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:49'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  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 75, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:51'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:56:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  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 100, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:18'
}
{
  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: '2026-10-12 21:58:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:18'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:27'
}
{
  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: '2026-10-12 21:58:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:27'
}
{
  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: '2026-10-12 21:58:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:58:28'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:52'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:52'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:52'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:52'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:52'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:54'
}
{
  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: '2026-10-12 21:59:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:54'
}
{
  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: '2026-10-12 21:59:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 21:59:54'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  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 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  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: '2026-10-12 22:01:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:01:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:29'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:29'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:29'
}
{
  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 <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:29'
}
{
  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 <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:29'
}
{
  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 <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:30'
}
{
  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 75, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:31'
}
{
  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: '2026-10-12 22:02:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:02:31'
}
{
  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 <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:44'
}
{
  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: '2026-10-12 22:03:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:44'
}
{
  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 100, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-12 22:03:44'
}
{
  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: '2026-10-13 09:15:54'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:15:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:15:54'
}
{
  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: '2026-10-13 09:33:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:14'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:27'
}
{
  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: '2026-10-13 09:33:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:27'
}
{
  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: '2026-10-13 09:33:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:27'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:33:34'
}
{
  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: '2026-10-13 09:41:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:47'
}
{
  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 = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:52'
}
{
  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: '2026-10-13 09:41:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:52'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:41:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2957_1791895320844`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \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: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2957_1791895320844` 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 = 616\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '9'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2957_1791895320844`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2957_1791895320844` (\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 = 616)\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 < 616\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: '2026-10-13 09:42:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2957_1791895320844` 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: '2026-10-13 09:42:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2957_1791895320844` 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: '2026-10-13 09:42:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2957_1791895320844`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  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 = 9 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  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: '2026-10-13 09:42:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:42:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:17'
}
{
  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 = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:20'
}
{
  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: '2026-10-13 09:45:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:20'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:26'
}
{
  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 = '616' \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: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2956_1791895529090`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2956_1791895529090` 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 = 616\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2956_1791895529090`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2956_1791895529090` (\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 = 616)\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 < 616\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: '2026-10-13 09:45:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2956_1791895529090` 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: '2026-10-13 09:45:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2956_1791895529090` 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: '2026-10-13 09:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2956_1791895529090`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  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 = 11 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:45:29'
}
{
  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: '2026-10-13 09:49:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:49:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:04'
}
{
  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: '2026-10-13 09:50:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \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: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2957_1791895806650`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2957_1791895806650` 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 = 616\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2957_1791895806650`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2957_1791895806650` (\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 = 616)\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 < 616\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: '2026-10-13 09:50:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2957_1791895806650` 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: '2026-10-13 09:50:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2957_1791895806650` 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: '2026-10-13 09:50:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2957_1791895806650`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 09:50:07'
}
{
  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: '2026-10-13 12:08:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:23'
}
{
  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 = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:27'
}
{
  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: '2026-10-13 12:08:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:27'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  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: '2026-10-13 12:08:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  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: '2026-10-13 12:08:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:39'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  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, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  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: '2026-10-13 12:08:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:08:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:11:56'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:11:56'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:03'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '8'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '8'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2957_1791904332375`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2957_1791904332375` 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 = 616\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2957_1791904332375`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2957_1791904332375` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 8\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2957_1791904332375` 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: '2026-10-13 12:12:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2957_1791904332375` 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: '2026-10-13 12:12:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2957_1791904332375`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:13'
}
{
  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 = 8 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:59'
}
{
  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: '2026-10-13 12:12:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:12:59'
}
{
  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 = 616\n' +
    '        AND FC.idPrestador = 8\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: '2026-10-13 12:13:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:04'
}
{
  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 = 12400\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:04'
}
{
  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: '2026-10-13 12:13:04'
}
{
  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: '2026-10-13 12:13:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2919_1791904393548`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2919_1791904393548` 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 = 616\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2919_1791904393548`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2919_1791904393548` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 8\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2919_1791904393548` 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: '2026-10-13 12:13:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2919_1791904393548` 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: '2026-10-13 12:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2919_1791904393548`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  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 = 8 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  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: '2026-10-13 12:13:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:13:14'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:50'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:53'
}
{
  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 = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '8'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '8'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2956_1791904559805`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2956_1791904559805` 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 = 616\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2956_1791904559805`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:15:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2956_1791904559805` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 8\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2956_1791904559805` 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: '2026-10-13 12:16:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2956_1791904559805` 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: '2026-10-13 12:16:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2956_1791904559805`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  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 = 8 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  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: '2026-10-13 12:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 12:16:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:37'
}
{
  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: '2026-10-13 13:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:37'
}
{
  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: '2026-10-13 13:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:41'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  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: '2026-10-13 13:00:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  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: '2026-10-13 13:00:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:00:42'
}
{
  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: '2026-10-13 13:19:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:19:37'
}
{
  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 = '202' \n" +
    "    AND p.Password = ENCODE('33709939179', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:19:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:19:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:19:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:19:49'
}
{
  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: '2026-10-13 13:19:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:19:49'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '182'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:20:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:20:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '182'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:20:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 13:20:00'
}
{
  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: '2026-10-13 15:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:05:36'
}
{
  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 = '356' \n" +
    "    AND p.Password = ENCODE('2722898810987', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:49'
}
{
  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: '2026-10-13 15:27:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:52'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:52'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:52'
}
{
  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 = 257\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:52'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:53'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:54'
}
{
  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 = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  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: '2026-10-13 15:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  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: '2026-10-13 15:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:27:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 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: '2026-10-13 15:28:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:25'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 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: '2026-10-13 15:28:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2919_1791916112369`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2919_1791916112369` 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 = 616\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2919_1791916112369`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2919_1791916112369` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2919_1791916112369` 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: '2026-10-13 15:28:32'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2919_1791916112369` 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: '2026-10-13 15:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2919_1791916112369`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:49'
}
{
  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: '2026-10-13 15:28:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:49'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 15:28:49'
}
{
  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: '2026-10-13 17:12:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:42'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:46'
}
{
  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: '2026-10-13 17:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:46'
}
{
  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: '2026-10-13 17:12:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:47'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  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: '2026-10-13 17:12:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  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: '2026-10-13 17:12:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:12:52'
}
{
  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: '2026-10-13 17:17:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:19'
}
{
  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 = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:32'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:32'
}
{
  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 = 255\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  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: '2026-10-13 17:17:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  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: '2026-10-13 17:17:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:17:39'
}
{
  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 = 255 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:18:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:18:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:18:46'
}
{
  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 = 255 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-13')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:18:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:18:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 17:18:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:06'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:09'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  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: '2026-10-13 18:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  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: '2026-10-13 18:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 18:04:13'
}
{
  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: '2026-10-13 19:21:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:13'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:18'
}
{
  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: '2026-10-13 19:21:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:18'
}
{
  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: '2026-10-13 19:21:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:19'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-13 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-13 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-13 19:21:23'
}
{
  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: '2026-10-14 08:12:23'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 08:12:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 08:12:23'
}
{
  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: '2026-10-14 09:04:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:04:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '10' \n" +
    "    AND p.Password = ENCODE('Koba2002', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:10'
}
{
  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: '2026-10-14 09:05:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:16'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4637_1791979524946`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4637_1791979524946` 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 = 616\n' +
    '              AND C.IDPrestador = 10\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  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 = '616' \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: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '10'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4637_1791979524946`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4637_1791979524946` (\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 = 616)\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 < 616\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: '2026-10-14 09:05:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4637_1791979524946` 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: '2026-10-14 09:05:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4637_1791979524946` 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: '2026-10-14 09:05:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4637_1791979524946`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  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 = 10 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  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: '2026-10-14 09:05:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:25'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:46'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:46'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:46'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:46'
}
{
  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 = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:05:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:05:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:05:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  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: '2026-10-14 09:05:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  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: '2026-10-14 09:05:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:05:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:06:00'
}
{
  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: '2026-10-14 09:06:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:06:00'
}
{
  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 = 10 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:06:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:06:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:06:00'
}
{
  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: '2026-10-14 09:12:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:12:43'
}
{
  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: '2026-10-14 09:14:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:29'
}
{
  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: '2026-10-14 09:14:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:29'
}
{
  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: '2026-10-14 09:14:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:14:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:14:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:14:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:14:34'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:14:52'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:15:06'
}
{
  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: '2026-10-14 09:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:15:50'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:16:08'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:16:16'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:16:18'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:16:29'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:16:30'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 09:16:51'
}
{
  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: '2026-10-14 09:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:21:10'
}
{
  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 = '0401' \n" +
    "    AND p.Password = ENCODE('Peumacol', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:23:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:23:52'
}
{
  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 = '401' \n" +
    "    AND p.Password = ENCODE('Peumacol', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:23:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:23:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '401' \n" +
    "    AND p.Password = ENCODE('Peumacol', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:23:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:23:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:45'
}
{
  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 = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:50'
}
{
  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: '2026-10-14 09:38:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:57'
}
{
  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: '2026-10-14 09:38:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:57'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:38:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '122' \n" +
    "    AND p.Password = ENCODE('30711223718', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:45:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:03'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '110'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4717_1791981965439`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4717_1791981965439` 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 = 616\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '110'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4717_1791981965439`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4717_1791981965439` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\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: '2026-10-14 09:46:05'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4717_1791981965439` 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: '2026-10-14 09:46:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4717_1791981965439` 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: '2026-10-14 09:46:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4717_1791981965439`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  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 = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  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: '2026-10-14 09:46:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:46:08'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:46:08'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:46:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  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: '2026-10-14 09:46:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:09'
}
{
  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 = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:17'
}
{
  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: '2026-10-14 09:46:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:17'
}
{
  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 = 616\n' +
    '        AND FC.idPrestador = 110\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: '2026-10-14 09:46:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:22'
}
{
  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 = 12463\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:22'
}
{
  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: '2026-10-14 09:46:22'
}
{
  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: '2026-10-14 09:46:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4715_1791981989944`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4715_1791981989944` 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 = 616\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4715_1791981989944`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4715_1791981989944` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\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: '2026-10-14 09:46:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4715_1791981989944` 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: '2026-10-14 09:46:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4715_1791981989944` 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: '2026-10-14 09:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4715_1791981989944`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4715_1791982026443`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4715_1791982026443` 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 = 616\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4715_1791982026443`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4715_1791982026443` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\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: '2026-10-14 09:47:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4715_1791982026443` 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: '2026-10-14 09:47:06'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4715_1791982026443` 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: '2026-10-14 09:47:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4715_1791982026443`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  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 = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:06'
}
{
  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: '2026-10-14 09:47:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4715_1791982033369`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4715_1791982033369` 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 = 616\n' +
    '              AND C.IDPrestador = 110\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4715_1791982033369`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4715_1791982033369` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 110\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: '2026-10-14 09:47:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4715_1791982033369` 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: '2026-10-14 09:47:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4715_1791982033369` 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: '2026-10-14 09:47:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4715_1791982033369`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  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 = 110 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:47:16'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:47:16'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:47:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  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: '2026-10-14 09:47:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:47:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:03'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:03'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:49:04'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:49:04'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 09:49:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  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: '2026-10-14 09:49:04'
}
{
  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: '2026-10-14 09:49:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 09:49:04'
}
{
  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: '2026-10-14 10:03:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '122' \n" +
    "    AND p.Password = ENCODE('30711223718', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:19'
}
{
  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: '2026-10-14 10:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:19'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:22'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:22'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:26'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '110'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:26'
}
{
  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 = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:36'
}
{
  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: '2026-10-14 10:03:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:36'
}
{
  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 = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:36'
}
{
  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 = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:59'
}
{
  sql: "SELECT T.* FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%pami%' OR T.NomBanco LIKE '%pami%' OR T.Cheque LIKE '%pami%' OR T.NroCuenta LIKE '%pami%' OR T.AlaOrden LIKE '%pami%' OR T.IDPago LIKE '%pami%' OR T.NomPrestador LIKE '%pami%') ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:59'
}
{
  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 = 110 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:59'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%pami%' OR T.NomBanco LIKE '%pami%' OR T.Cheque LIKE '%pami%' OR T.NroCuenta LIKE '%pami%' OR T.AlaOrden LIKE '%pami%' OR T.IDPago LIKE '%pami%' OR T.NomPrestador LIKE '%pami%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:03:59'
}
{
  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: '2026-10-14 10:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:10:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:11:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:11:11'
}
{
  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: '2026-10-14 10:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:11:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:11:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:11:22'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:11:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:11:22'
}
{
  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: '2026-10-14 10:26:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:26:52'
}
{
  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 = '369' \n" +
    "    AND p.Password = ENCODE('Fcia1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:26:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:26:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:26:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:26:55'
}
{
  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: '2026-10-14 10:26:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:26:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:27:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:27:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:27:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:27:05'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:28:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:28:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:28:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:28:52'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:28:52'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:28:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  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: '2026-10-14 10:28:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:28:52'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:18'
}
{
  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: '2026-10-14 10:29:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:18'
}
{
  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: '2026-10-14 10:29:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:18'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:35'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:35'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  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: '2026-10-14 10:29:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  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: '2026-10-14 10:29:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:35'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:57'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:57'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:57'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:57'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:57'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:29:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  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 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  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: '2026-10-14 10:29:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:29:58'
}
{
  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: '2026-10-14 10:51:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:51:54'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('Roque123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:51:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:51:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:51:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:51:57'
}
{
  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: '2026-10-14 10:51:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:51:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:52:02'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:52:02'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:52:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  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: '2026-10-14 10:52:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  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: '2026-10-14 10:52:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:02'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:52:20'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:52:20'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 10:52:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 10:52:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:28'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:28'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:28'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:28'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 11:10:28'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 11:10:28'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 11:10:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  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: '2026-10-14 11:10:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  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: '2026-10-14 11:10:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 11:10:29'
}
{
  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: '2026-10-14 12:29:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 12:29:54'
}
{
  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: '2026-10-14 13:15:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:12'
}
{
  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: '2026-10-14 13:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:12'
}
{
  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: '2026-10-14 13:15:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:36'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:36'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:15:37'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:15:37'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:15:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  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: '2026-10-14 13:15:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:15:38'
}
{
  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: '2026-10-14 13:37:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:37:53'
}
{
  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 = '361' \n" +
    "    AND p.Password = ENCODE('24437460', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:38:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:38:17'
}
{
  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: '2026-10-14 13:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:38:20'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 13:38:46'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 13:39:12'
}
{
  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 = '361' \n" +
    "    AND p.Password = ENCODE('27244374609', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:23'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:39:39'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:39:39'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:39:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  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: '2026-10-14 13:39:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:40'
}
{
  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: '2026-10-14 13:39:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:39:40'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:40:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:40:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:40:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%ipross%' OR T.NomPlan LIKE '%ipross%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ipross%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ipross%' OR T.CantidadRecetas LIKE '%ipross%' OR T.Importe LIKE '%ipross%' OR T.Acos LIKE '%ipross%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%ipross%' OR T.NomPlan LIKE '%ipross%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ipross%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ipross%' OR T.CantidadRecetas LIKE '%ipross%' OR T.Importe LIKE '%ipross%' OR T.Acos LIKE '%ipross%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%ipross%' OR T.NomPlan LIKE '%ipross%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ipross%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ipross%' OR T.CantidadRecetas LIKE '%ipross%' OR T.Importe LIKE '%ipross%' OR T.Acos LIKE '%ipross%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:40:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:41:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:41:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:41:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%pami%' OR T.NomPlan LIKE '%pami%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%pami%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%pami%' OR T.CantidadRecetas LIKE '%pami%' OR T.Importe LIKE '%pami%' OR T.Acos LIKE '%pami%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%pami%' OR T.NomPlan LIKE '%pami%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%pami%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%pami%' OR T.CantidadRecetas LIKE '%pami%' OR T.Importe LIKE '%pami%' OR T.Acos LIKE '%pami%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%pami%' OR T.NomPlan LIKE '%pami%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%pami%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%pami%' OR T.CantidadRecetas LIKE '%pami%' OR T.Importe LIKE '%pami%' OR T.Acos LIKE '%pami%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:39'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:41:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:39'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%pami%' OR T.NomPlan LIKE '%pami%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%pami%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%pami%' OR T.CantidadRecetas LIKE '%pami%' OR T.Importe LIKE '%pami%' OR T.Acos LIKE '%pami%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:41:39'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:42:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:42:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:42:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%IPROSS%' OR T.NomPlan LIKE '%IPROSS%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%IPROSS%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%IPROSS%' OR T.CantidadRecetas LIKE '%IPROSS%' OR T.Importe LIKE '%IPROSS%' OR T.Acos LIKE '%IPROSS%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%IPROSS%' OR T.NomPlan LIKE '%IPROSS%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%IPROSS%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%IPROSS%' OR T.CantidadRecetas LIKE '%IPROSS%' OR T.Importe LIKE '%IPROSS%' OR T.Acos LIKE '%IPROSS%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%IPROSS%' OR T.NomPlan LIKE '%IPROSS%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%IPROSS%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%IPROSS%' OR T.CantidadRecetas LIKE '%IPROSS%' OR T.Importe LIKE '%IPROSS%' OR T.Acos LIKE '%IPROSS%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:32'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:35'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:42:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%IPROSS%' OR T.NomPlan LIKE '%IPROSS%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%IPROSS%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%IPROSS%' OR T.CantidadRecetas LIKE '%IPROSS%' OR T.Importe LIKE '%IPROSS%' OR T.Acos LIKE '%IPROSS%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:42:35'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%SOSUNC%' OR T.NomPlan LIKE '%SOSUNC%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SOSUNC%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SOSUNC%' OR T.CantidadRecetas LIKE '%SOSUNC%' OR T.Importe LIKE '%SOSUNC%' OR T.Acos LIKE '%SOSUNC%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%SOSUNC%' OR T.NomPlan LIKE '%SOSUNC%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SOSUNC%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SOSUNC%' OR T.CantidadRecetas LIKE '%SOSUNC%' OR T.Importe LIKE '%SOSUNC%' OR T.Acos LIKE '%SOSUNC%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%SOSUNC%' OR T.NomPlan LIKE '%SOSUNC%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SOSUNC%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SOSUNC%' OR T.CantidadRecetas LIKE '%SOSUNC%' OR T.Importe LIKE '%SOSUNC%' OR T.Acos LIKE '%SOSUNC%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:07'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:21'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:21'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:21'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:21'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:21'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%SOSUNC AUDITORIA%' OR T.NomPlan LIKE '%SOSUNC AUDITORIA%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SOSUNC AUDITORIA%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SOSUNC AUDITORIA%' OR T.CantidadRecetas LIKE '%SOSUNC AUDITORIA%' OR T.Importe LIKE '%SOSUNC AUDITORIA%' OR T.Acos LIKE '%SOSUNC AUDITORIA%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%SOSUNC AUDITORIA%' OR T.NomPlan LIKE '%SOSUNC AUDITORIA%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SOSUNC AUDITORIA%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SOSUNC AUDITORIA%' OR T.CantidadRecetas LIKE '%SOSUNC AUDITORIA%' OR T.Importe LIKE '%SOSUNC AUDITORIA%' OR T.Acos LIKE '%SOSUNC AUDITORIA%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%SOSUNC AUDITORIA%' OR T.NomPlan LIKE '%SOSUNC AUDITORIA%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SOSUNC AUDITORIA%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SOSUNC AUDITORIA%' OR T.CantidadRecetas LIKE '%SOSUNC AUDITORIA%' OR T.Importe LIKE '%SOSUNC AUDITORIA%' OR T.Acos LIKE '%SOSUNC AUDITORIA%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:43'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:43'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%AVALIAN%' OR T.NomPlan LIKE '%AVALIAN%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%AVALIAN%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%AVALIAN%' OR T.CantidadRecetas LIKE '%AVALIAN%' OR T.Importe LIKE '%AVALIAN%' OR T.Acos LIKE '%AVALIAN%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%AVALIAN%' OR T.NomPlan LIKE '%AVALIAN%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%AVALIAN%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%AVALIAN%' OR T.CantidadRecetas LIKE '%AVALIAN%' OR T.Importe LIKE '%AVALIAN%' OR T.Acos LIKE '%AVALIAN%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%AVALIAN%' OR T.NomPlan LIKE '%AVALIAN%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%AVALIAN%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%AVALIAN%' OR T.CantidadRecetas LIKE '%AVALIAN%' OR T.Importe LIKE '%AVALIAN%' OR T.Acos LIKE '%AVALIAN%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:43'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:48'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:43:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:48'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%AVALIAN%' OR T.NomPlan LIKE '%AVALIAN%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%AVALIAN%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%AVALIAN%' OR T.CantidadRecetas LIKE '%AVALIAN%' OR T.Importe LIKE '%AVALIAN%' OR T.Acos LIKE '%AVALIAN%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:43:48'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%SANCOR%' OR T.NomPlan LIKE '%SANCOR%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SANCOR%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SANCOR%' OR T.CantidadRecetas LIKE '%SANCOR%' OR T.Importe LIKE '%SANCOR%' OR T.Acos LIKE '%SANCOR%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%SANCOR%' OR T.NomPlan LIKE '%SANCOR%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SANCOR%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SANCOR%' OR T.CantidadRecetas LIKE '%SANCOR%' OR T.Importe LIKE '%SANCOR%' OR T.Acos LIKE '%SANCOR%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%SANCOR%' OR T.NomPlan LIKE '%SANCOR%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SANCOR%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SANCOR%' OR T.CantidadRecetas LIKE '%SANCOR%' OR T.Importe LIKE '%SANCOR%' OR T.Acos LIKE '%SANCOR%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%SANCOR%' OR T.NomPlan LIKE '%SANCOR%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SANCOR%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SANCOR%' OR T.CantidadRecetas LIKE '%SANCOR%' OR T.Importe LIKE '%SANCOR%' OR T.Acos LIKE '%SANCOR%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:40'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:40'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:40'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:40'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:40'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%SWISS%' OR T.NomPlan LIKE '%SWISS%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SWISS%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SWISS%' OR T.CantidadRecetas LIKE '%SWISS%' OR T.Importe LIKE '%SWISS%' OR T.Acos LIKE '%SWISS%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%SWISS%' OR T.NomPlan LIKE '%SWISS%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SWISS%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SWISS%' OR T.CantidadRecetas LIKE '%SWISS%' OR T.Importe LIKE '%SWISS%' OR T.Acos LIKE '%SWISS%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%SWISS%' OR T.NomPlan LIKE '%SWISS%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SWISS%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SWISS%' OR T.CantidadRecetas LIKE '%SWISS%' OR T.Importe LIKE '%SWISS%' OR T.Acos LIKE '%SWISS%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:41'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:55'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:55'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:44:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  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.NomObSoc LIKE '%SWISS MEDICAL%' OR T.NomPlan LIKE '%SWISS MEDICAL%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SWISS MEDICAL%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SWISS MEDICAL%' OR T.CantidadRecetas LIKE '%SWISS MEDICAL%' OR T.Importe LIKE '%SWISS MEDICAL%' OR T.Acos LIKE '%SWISS MEDICAL%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%SWISS MEDICAL%' OR T.NomPlan LIKE '%SWISS MEDICAL%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SWISS MEDICAL%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SWISS MEDICAL%' OR T.CantidadRecetas LIKE '%SWISS MEDICAL%' OR T.Importe LIKE '%SWISS MEDICAL%' OR T.Acos LIKE '%SWISS MEDICAL%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  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.NomObSoc LIKE '%SWISS MEDICAL%' OR T.NomPlan LIKE '%SWISS MEDICAL%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%SWISS MEDICAL%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%SWISS MEDICAL%' OR T.CantidadRecetas LIKE '%SWISS MEDICAL%' OR T.Importe LIKE '%SWISS MEDICAL%' OR T.Acos LIKE '%SWISS MEDICAL%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:44:55'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:45:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:45:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:45:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%GALENO%' OR T.NomPlan LIKE '%GALENO%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%GALENO%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%GALENO%' OR T.CantidadRecetas LIKE '%GALENO%' OR T.Importe LIKE '%GALENO%' OR T.Acos LIKE '%GALENO%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%GALENO%' OR T.NomPlan LIKE '%GALENO%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%GALENO%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%GALENO%' OR T.CantidadRecetas LIKE '%GALENO%' OR T.Importe LIKE '%GALENO%' OR T.Acos LIKE '%GALENO%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%GALENO%' OR T.NomPlan LIKE '%GALENO%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%GALENO%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%GALENO%' OR T.CantidadRecetas LIKE '%GALENO%' OR T.Importe LIKE '%GALENO%' OR T.Acos LIKE '%GALENO%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:30'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:35'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:45:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:36'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%GALENO%' OR T.NomPlan LIKE '%GALENO%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%GALENO%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%GALENO%' OR T.CantidadRecetas LIKE '%GALENO%' OR T.Importe LIKE '%GALENO%' OR T.Acos LIKE '%GALENO%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:45:36'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:01'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:01'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:01'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:46:01'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:46:01'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:46:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%PREVENCION%' OR T.NomPlan LIKE '%PREVENCION%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%PREVENCION%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%PREVENCION%' OR T.CantidadRecetas LIKE '%PREVENCION%' OR T.Importe LIKE '%PREVENCION%' OR T.Acos LIKE '%PREVENCION%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%PREVENCION%' OR T.NomPlan LIKE '%PREVENCION%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%PREVENCION%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%PREVENCION%' OR T.CantidadRecetas LIKE '%PREVENCION%' OR T.Importe LIKE '%PREVENCION%' OR T.Acos LIKE '%PREVENCION%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%PREVENCION%' OR T.NomPlan LIKE '%PREVENCION%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%PREVENCION%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%PREVENCION%' OR T.CantidadRecetas LIKE '%PREVENCION%' OR T.Importe LIKE '%PREVENCION%' OR T.Acos LIKE '%PREVENCION%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:46:02'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:43'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:43'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:43'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:47:43'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:47:43'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 13:47:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%ospedyc%' OR T.NomPlan LIKE '%ospedyc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ospedyc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ospedyc%' OR T.CantidadRecetas LIKE '%ospedyc%' OR T.Importe LIKE '%ospedyc%' OR T.Acos LIKE '%ospedyc%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%ospedyc%' OR T.NomPlan LIKE '%ospedyc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ospedyc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ospedyc%' OR T.CantidadRecetas LIKE '%ospedyc%' OR T.Importe LIKE '%ospedyc%' OR T.Acos LIKE '%ospedyc%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%ospedyc%' OR T.NomPlan LIKE '%ospedyc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ospedyc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ospedyc%' OR T.CantidadRecetas LIKE '%ospedyc%' OR T.Importe LIKE '%ospedyc%' OR T.Acos LIKE '%ospedyc%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:47:44'
}
{
  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: '2026-10-14 13:55:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 13:55:29'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 13:55:44'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 13:55:57'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 14:03:37'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 14:03:37'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 14:03:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%ospedyc%' OR T.NomPlan LIKE '%ospedyc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ospedyc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ospedyc%' OR T.CantidadRecetas LIKE '%ospedyc%' OR T.Importe LIKE '%ospedyc%' OR T.Acos LIKE '%ospedyc%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%ospedyc%' OR T.NomPlan LIKE '%ospedyc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ospedyc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ospedyc%' OR T.CantidadRecetas LIKE '%ospedyc%' OR T.Importe LIKE '%ospedyc%' OR T.Acos LIKE '%ospedyc%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%ospedyc%' OR T.NomPlan LIKE '%ospedyc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%ospedyc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%ospedyc%' OR T.CantidadRecetas LIKE '%ospedyc%' OR T.Importe LIKE '%ospedyc%' OR T.Acos LIKE '%ospedyc%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 14:03:44'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 15:18:36'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-14 15:19:16'
}
{
  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: '2026-10-14 16:35:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:35:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:02'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:02'
}
{
  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: '2026-10-14 16:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:02'
}
{
  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: '2026-10-14 16:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:06'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 16:36:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 16:36:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 16:36:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  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: '2026-10-14 16:36:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  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: '2026-10-14 16:36:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:36:09'
}
{
  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: '2026-10-14 16:59:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:13'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:17'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:17'
}
{
  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: '2026-10-14 16:59:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:17'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 16:59:20'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 16:59:20'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 16:59:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  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: '2026-10-14 16:59:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  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: '2026-10-14 16:59:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 16:59:20'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:05'
}
{
  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: '2026-10-14 17:22:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:06'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 17:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:12'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 17:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  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 = 9\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 17:22:15'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 17:22:15'
}
{
  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 = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 17:22:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  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: '2026-10-14 17:22:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  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: '2026-10-14 17:22:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:15'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:18'
}
{
  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: '2026-10-14 17:22:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:19'
}
{
  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 '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 17:22:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:54'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:54'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:54'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:13:54'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:13:55'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:13:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  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.NomObSoc LIKE '%sosunc%' OR T.NomPlan LIKE '%sosunc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%sosunc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%sosunc%' OR T.CantidadRecetas LIKE '%sosunc%' OR T.Importe LIKE '%sosunc%' OR T.Acos LIKE '%sosunc%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  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.NomObSoc LIKE '%sosunc%' OR T.NomPlan LIKE '%sosunc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%sosunc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%sosunc%' OR T.CantidadRecetas LIKE '%sosunc%' OR T.Importe LIKE '%sosunc%' OR T.Acos LIKE '%sosunc%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%sosunc%' OR T.NomPlan LIKE '%sosunc%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%sosunc%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%sosunc%' OR T.CantidadRecetas LIKE '%sosunc%' OR T.Importe LIKE '%sosunc%' OR T.Acos LIKE '%sosunc%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:13:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:07'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:14:07'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:14:08'
}
{
  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: '2026-10-14 18:14:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  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 = 262\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  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 = 262\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:14:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:14:08'
}
{
  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: '2026-10-14 18:16:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:23'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:27'
}
{
  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: '2026-10-14 18:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:27'
}
{
  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: '2026-10-14 18:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:27'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:16:41'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:16:41'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 18:16:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  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: '2026-10-14 18:16:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  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: '2026-10-14 18:16:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 18:16:41'
}
{
  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: '2026-10-14 19:25:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:09'
}
{
  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 = '420' \n" +
    "    AND p.Password = ENCODE('Desovapa3006', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:12'
}
{
  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: '2026-10-14 19:25:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:18'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:21'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '584'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4717_1792016726263`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4717_1792016726263` 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 = 616\n' +
    '              AND C.IDPrestador = 584\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '584'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4717_1792016726263`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4717_1792016726263` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 584\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: '2026-10-14 19:25:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4717_1792016726263` 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: '2026-10-14 19:25:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4717_1792016726263` 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: '2026-10-14 19:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4717_1792016726263`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  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 = 584 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  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: '2026-10-14 19:25:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  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 <= '2026-10-14 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: '2026-10-14 19:25:42'
}
{
  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 <= '2026-10-14 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: '2026-10-14 19:25:42'
}
{
  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 <= '2026-10-14 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: '2026-10-14 19:25:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  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: '2026-10-14 19:25:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:53'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:53'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  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: '2026-10-14 19:25:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:54'
}
{
  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, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:54'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:59'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:59'
}
{
  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 = 584\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:59'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:59'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:59'
}
{
  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 = 584\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 19:25:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:25:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  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, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  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: '2026-10-14 19:26:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:26:00'
}
{
  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 = 584 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:27:04'
}
{
  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: '2026-10-14 19:27:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:27:04'
}
{
  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 '2026-10-01' AND '2026-10-14')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:27:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:27:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 19:27:04'
}
{
  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: '2026-10-14 20:30:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:30:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '398' \n" +
    "    AND p.Password = ENCODE('delvalle2020', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:31:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:31:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:31:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:31:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:31:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:31:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:27'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:27'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 565\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 20:32:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 565\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 20:32:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 565\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 20:32:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:32:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 565\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  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 <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  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 <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  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 <= '2026-10-14 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: '2026-10-14 20:35:46'
}
{
  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 <= '2026-10-14 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: '2026-10-14 20:35:46'
}
{
  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 <= '2026-10-14 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: '2026-10-14 20:35:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  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: '2026-10-14 20:35:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  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: '2026-10-14 20:35:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:46'
}
{
  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 <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 20:35:56'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  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: '2026-10-14 20:35:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 20:35:56'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-14 20:35:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:57'
}
{
  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: '2026-10-14 20:35:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 20:35:57'
}
{
  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: '2026-10-14 21:11:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:43'
}
{
  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: '2026-10-14 21:11:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:48'
}
{
  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: '2026-10-14 21:11:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:48'
}
{
  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: '2026-10-14 21:11:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:48'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:11:52'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:11:52'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:11:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  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: '2026-10-14 21:11:52'
}
{
  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: '2026-10-14 21:11:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:11:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:12:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:01'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:12:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:06'
}
{
  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: '2026-10-14 21:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:06'
}
{
  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 = 567 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4717_1792023137083`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4717_1792023137083` 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 = 616\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  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 = '616' \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: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4717_1792023137083`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4717_1792023137083` (\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 = 616)\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 < 616\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: '2026-10-14 21:12:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4717_1792023137083` 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: '2026-10-14 21:12:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4717_1792023137083` 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: '2026-10-14 21:12:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4717_1792023137083`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  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 = 567 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  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: '2026-10-14 21:12:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:17'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:12:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:12:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:12:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:12:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:13:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:13:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 21:13:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  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: '2026-10-14 21:13:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 21:13:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:00:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:00:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:40'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '20170700814' \n" +
    "    AND p.Password = ENCODE('20', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:48'
}
{
  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 = '20' \n" +
    "    AND p.Password = ENCODE('20170700814', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:55'
}
{
  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: '2026-10-14 22:10:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:10:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:07'
}
{
  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 = 552\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 552\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 22:11:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:07'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:07'
}
{
  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 = 552\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  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 = 552\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  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 = 552\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 22:11:08'
}
{
  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 = 552\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 22:11:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:11:08'
}
{
  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: '2026-10-14 22:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:00'
}
{
  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 = '444' \n" +
    "    AND p.Password = ENCODE('20170700814', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:13'
}
{
  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: '2026-10-14 22:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:13'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 22:12:19'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 22:12:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:19'
}
{
  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: '2026-10-14 22:12:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:25'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:25'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-14 22:12:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:25'
}
{
  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: '2026-10-14 22:12:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-14 22:12:25'
}
{
  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: '2026-10-15 08:31:23'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:23'
}
{
  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 = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:27'
}
{
  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: '2026-10-15 08:31:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:27'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  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 <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  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 <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 08:31:37'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  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 <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 08:31:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:37'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 08:31:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  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: '2026-10-15 08:31:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  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: '2026-10-15 08:31:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:31:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 08:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:32:19'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 08:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:32:19'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 08:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:32:22'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 08:32:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:32:22'
}
{
  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: '2026-10-15 08:32:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 08:32:33'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:08'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:09'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:10'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:11'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:13'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 08:58:13'
}
{
  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: '2026-10-15 09:16:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:06'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:09'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:09'
}
{
  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: '2026-10-15 09:16:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:09'
}
{
  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: '2026-10-15 09:16:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:09'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:16:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:16:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:16:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:16:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:34:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:34:57'
}
{
  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: '2026-10-15 09:37:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:37:54'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 09:38:21'
}
{
  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: '2026-10-15 09:38:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:38:30'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '47' \n" +
    "    AND p.Password = ENCODE('33604535439', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:42:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:42:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:42:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:42:55'
}
{
  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: '2026-10-15 09:42:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:42:55'
}
{
  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 = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:19'
}
{
  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: '2026-10-15 09:43:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:19'
}
{
  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 = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:19'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:44'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:52'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:52'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:52'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:52'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:43:53'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:43:53'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:43:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:55'
}
{
  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: '2026-10-15 09:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:55'
}
{
  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: '2026-10-15 09:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:43:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:44:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:44:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:44:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:44:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:45:48'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:45:48'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:45:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  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: '2026-10-15 09:45:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:45:48'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:03'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:03'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:03'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:46:03'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:46:03'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:46:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:04'
}
{
  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: '2026-10-15 09:46:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:05'
}
{
  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 100, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:46:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('Roque123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:03'
}
{
  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: '2026-10-15 09:47:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:09'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:09'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:47:09'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:47:09'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:47:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  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: '2026-10-15 09:47:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  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: '2026-10-15 09:47:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:10'
}
{
  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: '2026-10-15 09:47:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:47:45'
}
{
  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: '2026-10-15 09:48:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:02'
}
{
  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 = '47' \n" +
    "    AND p.Password = ENCODE('33604535439', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:06'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:06'
}
{
  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: '2026-10-15 09:48:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:11'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:11'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:11'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:11'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:48:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:48:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:48:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:28'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:28'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:28'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:48:28'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:48:28'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:48:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:28'
}
{
  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: '2026-10-15 09:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:29'
}
{
  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: '2026-10-15 09:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:48:29'
}
{
  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: '2026-10-15 09:49:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:29'
}
{
  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 = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:33'
}
{
  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: '2026-10-15 09:49:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 255\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:38'
}
{
  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 = 255\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:38'
}
{
  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 = 255\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:38'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:38'
}
{
  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 = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:49:38'
}
{
  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 = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:49:38'
}
{
  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 = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:49:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  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: '2026-10-15 09:49:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  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: '2026-10-15 09:49:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:49:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:51:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:51:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:51:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 100, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:36'
}
{
  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: '2026-10-15 09:51:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:36'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:51:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:51:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:51:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  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: '2026-10-15 09:51:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  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: '2026-10-15 09:51:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:51:49'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:10'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:10'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:10'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:10'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:10'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  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: '2026-10-15 09:52:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  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: '2026-10-15 09:52:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:11'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:35'
}
{
  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: '2026-10-15 09:52:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:45'
}
{
  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: '2026-10-15 09:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:45'
}
{
  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 = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:45'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:59'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:59'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:52:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:52:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:01'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%swiss%' OR T.NomPlan LIKE '%swiss%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%swiss%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%swiss%' OR T.CantidadRecetas LIKE '%swiss%' OR T.Importe LIKE '%swiss%' OR T.Acos LIKE '%swiss%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%swiss%' OR T.NomPlan LIKE '%swiss%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%swiss%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%swiss%' OR T.CantidadRecetas LIKE '%swiss%' OR T.Importe LIKE '%swiss%' OR T.Acos LIKE '%swiss%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:12'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%swiss%' OR T.NomPlan LIKE '%swiss%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%swiss%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%swiss%' OR T.CantidadRecetas LIKE '%swiss%' OR T.Importe LIKE '%swiss%' OR T.Acos LIKE '%swiss%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%debitos%' OR T.NomPlan LIKE '%debitos%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%debitos%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%debitos%' OR T.CantidadRecetas LIKE '%debitos%' OR T.Importe LIKE '%debitos%' OR T.Acos LIKE '%debitos%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%debitos%' OR T.NomPlan LIKE '%debitos%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%debitos%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%debitos%' OR T.CantidadRecetas LIKE '%debitos%' OR T.Importe LIKE '%debitos%' OR T.Acos LIKE '%debitos%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%debitos%' OR T.NomPlan LIKE '%debitos%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%debitos%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%debitos%' OR T.CantidadRecetas LIKE '%debitos%' OR T.Importe LIKE '%debitos%' OR T.Acos LIKE '%debitos%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:36'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:47'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:47'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:53:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:47'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%credito%' OR T.NomPlan LIKE '%credito%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%credito%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%credito%' OR T.CantidadRecetas LIKE '%credito%' OR T.Importe LIKE '%credito%' OR T.Acos LIKE '%credito%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%credito%' OR T.NomPlan LIKE '%credito%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%credito%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%credito%' OR T.CantidadRecetas LIKE '%credito%' OR T.Importe LIKE '%credito%' OR T.Acos LIKE '%credito%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%credito%' OR T.NomPlan LIKE '%credito%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%credito%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%credito%' OR T.CantidadRecetas LIKE '%credito%' OR T.Importe LIKE '%credito%' OR T.Acos LIKE '%credito%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:58'
}
{
  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 = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:53:58'
}
{
  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 = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:01'
}
{
  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: '2026-10-15 09:54:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:01'
}
{
  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 = 44 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:02'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:19'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:19'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  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: '2026-10-15 09:54:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:20'
}
{
  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: '2026-10-15 09:54:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:20'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 100, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:54:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  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 75, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  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: '2026-10-15 09:54:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:47'
}
{
  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: '2026-10-15 09:54:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:54:56'
}
{
  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 = '401' \n" +
    "    AND p.Password = ENCODE('30553594169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:50'
}
{
  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: '2026-10-15 09:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:50'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:55:54'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:55:54'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:55:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%corp%' OR T.NomPlan LIKE '%corp%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corp%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corp%' OR T.CantidadRecetas LIKE '%corp%' OR T.Importe LIKE '%corp%' OR T.Acos LIKE '%corp%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%corp%' OR T.NomPlan LIKE '%corp%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corp%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corp%' OR T.CantidadRecetas LIKE '%corp%' OR T.Importe LIKE '%corp%' OR T.Acos LIKE '%corp%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%corp%' OR T.NomPlan LIKE '%corp%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corp%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corp%' OR T.CantidadRecetas LIKE '%corp%' OR T.Importe LIKE '%corp%' OR T.Acos LIKE '%corp%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:55:54'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:02'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:02'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%corporativo%' OR T.NomPlan LIKE '%corporativo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corporativo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corporativo%' OR T.CantidadRecetas LIKE '%corporativo%' OR T.Importe LIKE '%corporativo%' OR T.Acos LIKE '%corporativo%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%corporativo%' OR T.NomPlan LIKE '%corporativo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corporativo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corporativo%' OR T.CantidadRecetas LIKE '%corporativo%' OR T.Importe LIKE '%corporativo%' OR T.Acos LIKE '%corporativo%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:02'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%corporativo%' OR T.NomPlan LIKE '%corporativo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corporativo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corporativo%' OR T.CantidadRecetas LIKE '%corporativo%' OR T.Importe LIKE '%corporativo%' OR T.Acos LIKE '%corporativo%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:21'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:21'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:21'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:21'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:22'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:22'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:22'
}
{
  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: '2026-10-15 09:56:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:23'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:29'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:29'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:29'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%corporativo%' OR T.NomPlan LIKE '%corporativo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corporativo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corporativo%' OR T.CantidadRecetas LIKE '%corporativo%' OR T.Importe LIKE '%corporativo%' OR T.Acos LIKE '%corporativo%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%corporativo%' OR T.NomPlan LIKE '%corporativo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corporativo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corporativo%' OR T.CantidadRecetas LIKE '%corporativo%' OR T.Importe LIKE '%corporativo%' OR T.Acos LIKE '%corporativo%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%corporativo%' OR T.NomPlan LIKE '%corporativo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%corporativo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%corporativo%' OR T.CantidadRecetas LIKE '%corporativo%' OR T.Importe LIKE '%corporativo%' OR T.Acos LIKE '%corporativo%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:30'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:58'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:58'
}
{
  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 = 44\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:58'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:59'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:59'
}
{
  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 = 44\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 09:56:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE (T.NomObSoc LIKE '%swss corpo%' OR T.NomPlan LIKE '%swss corpo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%swss corpo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%swss corpo%' OR T.CantidadRecetas LIKE '%swss corpo%' OR T.Importe LIKE '%swss corpo%' OR T.Acos LIKE '%swss corpo%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE (T.NomObSoc LIKE '%swss corpo%' OR T.NomPlan LIKE '%swss corpo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%swss corpo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%swss corpo%' OR T.CantidadRecetas LIKE '%swss corpo%' OR T.Importe LIKE '%swss corpo%' OR T.Acos LIKE '%swss corpo%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:56:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:00'
}
{
  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' +
    "           WHERE (T.NomObSoc LIKE '%swss corpo%' OR T.NomPlan LIKE '%swss corpo%' OR DATE_FORMAT(T.Periodo, '%d/%m/%Y') LIKE '%swss corpo%' OR DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') LIKE '%swss corpo%' OR T.CantidadRecetas LIKE '%swss corpo%' OR T.Importe LIKE '%swss corpo%' OR T.Acos LIKE '%swss corpo%') ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:55'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:57:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:00'
}
{
  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 >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:19'
}
{
  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 >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:19'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:25'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:25'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:31'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '558'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '558'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069123716`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792069123716` 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 = 615\n' +
    '              AND C.IDPrestador = 558\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069123716`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792069123716` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 558\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: '2026-10-15 09:58:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792069123716` 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: '2026-10-15 09:58:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069123716` 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: '2026-10-15 09:58:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069123716`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  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 = 558 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:44'
}
{
  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 >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:48'
}
{
  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 >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '44'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '44'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '44'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069138812`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792069138812` 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 = 44\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: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069138812`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792069138812` (\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 = 44\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: '2026-10-15 09:58:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792069138812` 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: '2026-10-15 09:58:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069138812` 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: '2026-10-15 09:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069138812`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  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 = 44 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  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: '2026-10-15 09:58:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:58:59'
}
{
  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 = 44 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '44'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '44'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '44'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  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 = 44 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  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 = '614' \n" +
    "          AND pr.IDPrestador = '44'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792069192540`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792069192540` 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 = 614\n' +
    '              AND C.IDPrestador = 44\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792069192540`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792069192540` (\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 = 614)\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 < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 44\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: '2026-10-15 09:59:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792069192540` 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: '2026-10-15 09:59:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792069192540` 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: '2026-10-15 09:59:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792069192540`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:52'
}
{
  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 = 44 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 09:59:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792069203257`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792069203257` 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 = 615\n' +
    '              AND C.IDPrestador = 44\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '44'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '44'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  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 = 44 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  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: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792069203257`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792069203257` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 44\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: '2026-10-15 10:00:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792069203257` 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: '2026-10-15 10:00:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792069203257` 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: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792069203257`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  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 = 44 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  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: '2026-10-15 10:00:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792069210481`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '44'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  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 = 44 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792069210481` 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 = 616\n' +
    '              AND C.IDPrestador = 44\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '44'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  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: '2026-10-15 10:00:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792069210481`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792069210481` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 44\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: '2026-10-15 10:00:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792069210481` 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: '2026-10-15 10:00:10'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792069210481` 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: '2026-10-15 10:00:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792069210481`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  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 = 44 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  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: '2026-10-15 10:00:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 44 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '44'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069240461`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '44'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792069240461` 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 = 615\n' +
    '              AND C.IDPrestador = 44\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  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: '2026-10-15 10:00:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069240461`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792069240461` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 44\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: '2026-10-15 10:00:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792069240461` 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: '2026-10-15 10:00:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069240461` 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: '2026-10-15 10:00:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069240461`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 44 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  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: '2026-10-15 10:00:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:00:41'
}
{
  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: '2026-10-15 10:02:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:02:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '401' \n" +
    "    AND p.Password = ENCODE('30553594169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:26'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:26'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:44'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:44'
}
{
  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 >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:54'
}
{
  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 >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:03:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '558'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069448896`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792069448896` 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 = 615\n' +
    '              AND C.IDPrestador = 558\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '558'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069448896`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792069448896` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 558\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: '2026-10-15 10:04:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792069448896` 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: '2026-10-15 10:04:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792069448896` 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: '2026-10-15 10:04:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792069448896`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  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 = 558 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  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: '2026-10-15 10:04:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:09'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:23'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:04:23'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:47'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:50'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:08:50'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:09:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:09:27'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:09:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:09:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T WHERE (\n' +
    "      CAST(T.IDPago AS CHAR) LIKE '%61%'\n" +
    "      OR IFNULL(T.OS, '') LIKE '%61%'\n" +
    "      OR T.FechaEmision LIKE '%61%'\n" +
    '    )',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:04'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    WHERE (\n' +
    "      CAST(T.IDPago AS CHAR) LIKE '%61%'\n" +
    "      OR IFNULL(T.OS, '') LIKE '%61%'\n" +
    "      OR T.FechaEmision LIKE '%61%'\n" +
    '    )\n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:04'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T WHERE (\n' +
    "      CAST(T.IDPago AS CHAR) LIKE '%615%'\n" +
    "      OR IFNULL(T.OS, '') LIKE '%615%'\n" +
    "      OR T.FechaEmision LIKE '%615%'\n" +
    '    )',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:05'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '558'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    WHERE (\n' +
    "      CAST(T.IDPago AS CHAR) LIKE '%615%'\n" +
    "      OR IFNULL(T.OS, '') LIKE '%615%'\n" +
    "      OR T.FechaEmision LIKE '%615%'\n" +
    '    )\n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:18'
}
{
  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: '2026-10-15 10:10:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:18'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:10:18'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:02'
}
{
  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: '2026-10-15 10:11:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:02'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:02'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-10-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:46'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-10-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:11:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792070614687`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792070614687` 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 = 558\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: '2026-10-15 10:23:34'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '558'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '558'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792070614687`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792070614687` (\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 = 558\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: '2026-10-15 10:23:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792070614687` 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: '2026-10-15 10:23:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792070614687` 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: '2026-10-15 10:23:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792070614687`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 558 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:23:35'
}
{
  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: '2026-10-15 10:45:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:30'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '382' \n" +
    "    AND p.Password = ENCODE('Benja306', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '539'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:49'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '539'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792071953436`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792071953436` 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 = 616\n' +
    '              AND C.IDPrestador = 539\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '539'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '539'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792071953436`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792071953436` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 539\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: '2026-10-15 10:45:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792071953436` 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: '2026-10-15 10:45:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792071953436` 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: '2026-10-15 10:45:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792071953436`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  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 = 539 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:45:54'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '539' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:46:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:46:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:46:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 10:46:14'
}
{
  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: '2026-10-15 11:25:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:32'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:43'
}
{
  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: '2026-10-15 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:43'
}
{
  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: '2026-10-15 11:25:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:44'
}
{
  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 <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 11:25:48'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 11:25:48'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 11:25:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  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: '2026-10-15 11:25:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:25:48'
}
{
  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: '2026-10-15 11:57:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:49'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:52'
}
{
  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: '2026-10-15 11:57:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:52'
}
{
  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: '2026-10-15 11:57:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:53'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:57'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:57'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 11:57:58'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 11:57:58'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 11:57:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  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: '2026-10-15 11:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  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: '2026-10-15 11:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 11:57:58'
}
{
  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: '2026-10-15 12:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:38'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:40'
}
{
  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: '2026-10-15 12:22:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 12:22:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 12:22:45'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 12:22:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  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: '2026-10-15 12:22:45'
}
{
  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: '2026-10-15 12:22:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:22:45'
}
{
  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: '2026-10-15 12:24:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:24:09'
}
{
  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 = '102' \n" +
    "    AND p.Password = ENCODE('27252249112', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:24:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:24:59'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:24:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:24:59'
}
{
  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: '2026-10-15 12:24:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 12:24:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '389' \n" +
    "    AND p.Password = ENCODE('389', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:18'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '389' \n" +
    "    AND p.Password = ENCODE('33942996', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:23'
}
{
  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 = '389' \n" +
    "    AND p.Password = ENCODE('27339429966', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:35'
}
{
  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: '2026-10-15 13:00:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:35'
}
{
  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 = 547\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  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 = 547\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  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 = 547\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  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 = 547\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 13:00:56'
}
{
  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 = 547\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 13:00:56'
}
{
  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 = 547\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 13:00:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  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: '2026-10-15 13:00:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  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: '2026-10-15 13:00:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:00:57'
}
{
  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: '2026-10-15 13:06:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:31'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:34'
}
{
  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: '2026-10-15 13:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:34'
}
{
  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: '2026-10-15 13:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 13:06:38'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 13:06:38'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 13:06:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  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: '2026-10-15 13:06:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  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: '2026-10-15 13:06:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 13:06:38'
}
{
  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: '2026-10-15 14:08:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:08:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '434' \n" +
    "    AND p.Password = ENCODE('Donjose631!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:04'
}
{
  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: '2026-10-15 14:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:04'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '638'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:17'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '638'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '638'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '638'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792084166353`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6604_1792084166353` 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 = 617\n' +
    '              AND C.IDPrestador = 638\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792084166353`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6604_1792084166353` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 638\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: '2026-10-15 14:09:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6604_1792084166353` 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: '2026-10-15 14:09:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792084166353` 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: '2026-10-15 14:09:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792084166353`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:26'
}
{
  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 = 638 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:27'
}
{
  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: '2026-10-15 14:09:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:09:27'
}
{
  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 = 638 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:54'
}
{
  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: '2026-10-15 14:10:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:54'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 638\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: '2026-10-15 14:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:57'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12875\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:57'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:57'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:10:57'
}
{
  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: '2026-10-15 14:11:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:07'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:09'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:09'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 14:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:11'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 14:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  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 = '617' \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: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792084273757`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792084273757` 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 = 617\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792084273757`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792084273757` (\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 = 617)\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 < 617\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: '2026-10-15 14:11:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792084273757` 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: '2026-10-15 14:11:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792084273757` 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: '2026-10-15 14:11:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792084273757`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  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 = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  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: '2026-10-15 14:11:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:14'
}
{
  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 = '617' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:11:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:12:01'
}
{
  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: '2026-10-15 14:12:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:12:01'
}
{
  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 = 617\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: '2026-10-15 14:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:12:04'
}
{
  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 = 12911\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:12:04'
}
{
  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: '2026-10-15 14:12:04'
}
{
  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: '2026-10-15 14:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:12:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:12:04'
}
{
  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: '2026-10-15 14:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:03'
}
{
  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 = '435' \n" +
    "    AND p.Password = ENCODE('Gallardo1031!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:29'
}
{
  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: '2026-10-15 14:16:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:29'
}
{
  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 = 639 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:38'
}
{
  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: '2026-10-15 14:16:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:38'
}
{
  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 = 639 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '639'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:59'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '639'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:16:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '639'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6380_1792084623824`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6380_1792084623824` 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 = 617\n' +
    '              AND C.IDPrestador = 639\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '639'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6380_1792084623824`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6380_1792084623824` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 639\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: '2026-10-15 14:17:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6380_1792084623824` 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: '2026-10-15 14:17:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6380_1792084623824` 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: '2026-10-15 14:17:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6380_1792084623824`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  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 = 639 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:17:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \n" +
    "          AND pr.idPrestador = '639'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '639'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6380_1792084686693`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6380_1792084686693` 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 = 616\n' +
    '              AND C.IDPrestador = 639\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  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 = 639 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6380_1792084686693`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  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: '2026-10-15 14:18:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6380_1792084686693` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 639\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: '2026-10-15 14:18:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6380_1792084686693` 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: '2026-10-15 14:18:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6380_1792084686693` 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: '2026-10-15 14:18:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6380_1792084686693`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  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 = 639 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:07'
}
{
  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 = 639 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:14'
}
{
  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: '2026-10-15 14:18:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:15'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 616\n' +
    '        AND FC.idPrestador = 639\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: '2026-10-15 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:16'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12597\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:16'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:16'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 639 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  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 = 639 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '639'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '639'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  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: '2026-10-15 14:18:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  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: '2026-10-15 14:18:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:34'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 639\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: '2026-10-15 14:18:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:38'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12876\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:38'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:38'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:18:38'
}
{
  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 = 639 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '639'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  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: '2026-10-15 14:19:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '639'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  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 = 639 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  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: '2026-10-15 14:19:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:10'
}
{
  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 = 616\n' +
    '        AND FC.idPrestador = 639\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: '2026-10-15 14:19:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:11'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12597\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:11'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:11'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:19:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792085245623`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792085245623` 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 = 617\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792085245623`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792085245623` (\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 = 617)\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 < 617\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: '2026-10-15 14:27:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792085245623` 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: '2026-10-15 14:27:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792085245623` 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: '2026-10-15 14:27:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792085245623`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  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 = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  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: '2026-10-15 14:27:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:27:26'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  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 = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  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 = '617' \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: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792085440274`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792085440274` 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 = 617\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  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: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792085440274`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792085440274` (\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 = 617)\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 < 617\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: '2026-10-15 14:30:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792085440274` 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: '2026-10-15 14:30:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792085440274` 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: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792085440274`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  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 = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  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: '2026-10-15 14:30:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:30:40'
}
{
  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: '2026-10-15 14:44:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '184' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:50'
}
{
  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: '2026-10-15 14:44:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:50'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 14:44:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:58'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 14:44:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:44:58'
}
{
  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 = 562 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:00'
}
{
  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: '2026-10-15 14:45:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:00'
}
{
  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 = 562 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \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: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '562'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792086306815`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792086306815` 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 = 617\n' +
    '              AND C.IDPrestador = 562\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792086306815`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792086306815` (\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 = 617)\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 < 617\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: '2026-10-15 14:45:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792086306815` 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: '2026-10-15 14:45:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792086306815` 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: '2026-10-15 14:45:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792086306815`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  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 = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:07'
}
{
  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 = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792086339825`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792086339825` 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 = 617\n' +
    '              AND C.IDPrestador = 562\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792086339825`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792086339825` (\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 = 617)\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 < 617\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: '2026-10-15 14:45:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792086339825` 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: '2026-10-15 14:45:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792086339825` 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: '2026-10-15 14:45:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792086339825`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  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: '2026-10-15 14:45:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:45:40'
}
{
  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 = '617' AND pr.IDPrestador = '562' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:26'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '562' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:28'
}
{
  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 = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:33'
}
{
  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: '2026-10-15 14:46:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086399629`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792086399629` 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 = 617\n' +
    '              AND C.IDPrestador = 562\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086399629`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792086399629` (\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 = 617)\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 < 617\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: '2026-10-15 14:46:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792086399629` 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: '2026-10-15 14:46:39'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086399629` 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: '2026-10-15 14:46:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086399629`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  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 = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  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: '2026-10-15 14:46:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086413425`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792086413425` 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 = 617\n' +
    '              AND C.IDPrestador = 562\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \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: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '562'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086413425`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792086413425` (\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 = 617)\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 < 617\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: '2026-10-15 14:46:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792086413425` 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: '2026-10-15 14:46:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086413425` 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: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086413425`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 562 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:55'
}
{
  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: '2026-10-15 14:46:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:46:55'
}
{
  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: '2026-10-15 14:47:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:08'
}
{
  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 = '235' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:11'
}
{
  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: '2026-10-15 14:47:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:11'
}
{
  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 = 207 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:14'
}
{
  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: '2026-10-15 14:47:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:14'
}
{
  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 = 207 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086439652`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792086439652` 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 = 617\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  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 = '617' \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: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '207'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:20'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086439652`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:20'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792086439652` (\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 = 617)\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 < 617\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: '2026-10-15 14:47:20'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792086439652` 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: '2026-10-15 14:47:20'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086439652` 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: '2026-10-15 14:47:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086439652`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  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 = 207 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086443772`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792086443772` 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 = 617\n' +
    '              AND C.IDPrestador = 207\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086443772`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792086443772` (\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 = 617)\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 < 617\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: '2026-10-15 14:47:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792086443772` 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: '2026-10-15 14:47:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792086443772` 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: '2026-10-15 14:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792086443772`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  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 = 207 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  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: '2026-10-15 14:47:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:24'
}
{
  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 = '617' AND pr.IDPrestador = '207' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:47:58'
}
{
  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 = 207 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:08'
}
{
  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: '2026-10-15 14:48:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:08'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 207\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: '2026-10-15 14:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:10'
}
{
  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 = 12763\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:10'
}
{
  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: '2026-10-15 14:48:10'
}
{
  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: '2026-10-15 14:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:10'
}
{
  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: '2026-10-15 14:48:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:19'
}
{
  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 = '426' \n" +
    "    AND p.Password = ENCODE('27172209195', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:22'
}
{
  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: '2026-10-15 14:48:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:22'
}
{
  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 = 601 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:25'
}
{
  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: '2026-10-15 14:48:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:25'
}
{
  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 = 601 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792086509072`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792086509072` 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 = 617\n' +
    '              AND C.IDPrestador = 601\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '601'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  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 = '617' \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: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792086509072`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792086509072` (\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 = 617)\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 < 617\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: '2026-10-15 14:48:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792086509072` 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: '2026-10-15 14:48:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792086509072` 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: '2026-10-15 14:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792086509072`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  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 = 601 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:29'
}
{
  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 = '617' AND pr.IDPrestador = '601' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:48:59'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  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 = 601\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  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 = 601\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  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 = 601\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 601\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 14:49:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 601\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 14:49:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 601\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 14:49:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  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: '2026-10-15 14:49:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:07'
}
{
  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: '2026-10-15 14:49:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 14:49:17'
}
{
  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: '2026-10-15 15:01:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:01:22'
}
{
  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: '2026-10-15 15:23:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:23:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:23:32'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:23:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '363386' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:24:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:24:13'
}
{
  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: '2026-10-15 15:25:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:25:36'
}
{
  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: '2026-10-15 15:26:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:26:23'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:26:43'
}
{
  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: '2026-10-15 15:37:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '218' \n" +
    "    AND p.Password = ENCODE('chimango65', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:10'
}
{
  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: '2026-10-15 15:37:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:17'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:17'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:28'
}
{
  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: '2026-10-15 15:37:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:28'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:28'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792089463959`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792089463959` 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 = 617\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792089463959`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792089463959` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792089463959` 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: '2026-10-15 15:37:44'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792089463959` 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: '2026-10-15 15:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792089463959`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  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 = 577 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:37:44'
}
{
  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: '2026-10-15 15:38:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:14'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:38:31'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6380_1792089513213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6380_1792089513213` 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 = 616\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6380_1792089513213`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6380_1792089513213` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6380_1792089513213` 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: '2026-10-15 15:38:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6380_1792089513213` 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: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6380_1792089513213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:53'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:54'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:57'
}
{
  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: '2026-10-15 15:38:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:57'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:38:57'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:20'
}
{
  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: '2026-10-15 15:39:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:20'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792089563763`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792089563763` 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 = 614\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792089563763`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792089563763` (\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 = 614)\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 < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792089563763` 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: '2026-10-15 15:39:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792089563763` 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: '2026-10-15 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792089563763`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792089576550`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792089576550` 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 = 615\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  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 = 577 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792089576550`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792089576550` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792089576550` 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: '2026-10-15 15:39:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792089576550` 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: '2026-10-15 15:39:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792089576550`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  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 = 577 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792089585439`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792089585439` 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 = 577\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: '2026-10-15 15:39:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  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 = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  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 = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  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: '2026-10-15 15:39:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792089585439`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792089585439` (\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 = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792089585439` 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: '2026-10-15 15:39:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792089585439` 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: '2026-10-15 15:39:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792089585439`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:45'
}
{
  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: '2026-10-15 15:39:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:39:46'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:39:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '363386' \n" +
    "    AND p.Password = ENCODE('20203068183', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:05'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 613\n' +
    '        AND FC.idPrestador = 577\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:10'
}
{
  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 = 11737\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:10'
}
{
  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: '2026-10-15 15:40:10'
}
{
  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: '2026-10-15 15:40:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:40:10'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:40:18'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:40:19'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 15:40:27'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:00'
}
{
  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: '2026-10-15 15:41:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:00'
}
{
  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 = 577 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792089661771`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792089661771` 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 = 617\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792089661771`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792089661771` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792089661771` 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: '2026-10-15 15:41:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792089661771` 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: '2026-10-15 15:41:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792089661771`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  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 = 577 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  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: '2026-10-15 15:41:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:02'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 577\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:20'
}
{
  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 = 12754\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:21'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:21'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 15:41:21'
}
{
  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: '2026-10-15 16:00:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:38'
}
{
  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 = '144' \n" +
    "    AND p.Password = ENCODE('20414633', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:42'
}
{
  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: '2026-10-15 16:00:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:42'
}
{
  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 = 129 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:48'
}
{
  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: '2026-10-15 16:00:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:48'
}
{
  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 = 129 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  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 = '617' \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: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792090854235`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792090854235` 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 = 617\n' +
    '              AND C.IDPrestador = 129\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '129'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792090854235`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792090854235` (\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 = 617)\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 < 617\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: '2026-10-15 16:00:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792090854235` 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: '2026-10-15 16:00:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792090854235` 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: '2026-10-15 16:00:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792090854235`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  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 = 129 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  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: '2026-10-15 16:00:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:00:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792090868373`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792090868373` 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 = 616\n' +
    '              AND C.IDPrestador = 129\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  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 = '616' \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: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '129'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  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 = 129 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792090868373`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  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: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792090868373` (\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 = 616)\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 < 616\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: '2026-10-15 16:01:08'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792090868373` 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: '2026-10-15 16:01:08'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792090868373` 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: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792090868373`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  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 = 129 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  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: '2026-10-15 16:01:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:01:08'
}
{
  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: '2026-10-15 16:13:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:24'
}
{
  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 = '371' \n" +
    "    AND p.Password = ENCODE('27282964274', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:29'
}
{
  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: '2026-10-15 16:13:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:29'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 16:13:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 16:13:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792091623487`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792091623487` 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 = 617\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792091623487`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792091623487` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792091623487` 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: '2026-10-15 16:13:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792091623487` 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: '2026-10-15 16:13:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792091623487`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  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 = 271 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:13:44'
}
{
  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: '2026-10-15 16:22:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:24'
}
{
  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 = '384' \n" +
    "    AND p.Password = ENCODE('Arrayanes11', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:27'
}
{
  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: '2026-10-15 16:22:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:33'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792092161713`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792092161713` 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 = 617\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792092161713`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792092161713` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792092161713` 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: '2026-10-15 16:22:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792092161713` 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: '2026-10-15 16:22:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792092161713`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  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 = 542 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  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: '2026-10-15 16:22:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:22:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  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 = 542 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792092451652`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792092451652` 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 = 616\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  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: '2026-10-15 16:27:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792092451652`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792092451652` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792092451652` 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: '2026-10-15 16:27:32'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792092451652` 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: '2026-10-15 16:27:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792092451652`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 542 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  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: '2026-10-15 16:27:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:27:32'
}
{
  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: '2026-10-15 16:43:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:06'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:10'
}
{
  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: '2026-10-15 16:43:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:10'
}
{
  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: '2026-10-15 16:43:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 16:43:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:13'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 16:43:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  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 = '617' \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: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792093397536`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792093397536` 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 = 617\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792093397536`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792093397536` (\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 = 617)\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 < 617\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: '2026-10-15 16:43:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792093397536` 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: '2026-10-15 16:43:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792093397536` 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: '2026-10-15 16:43:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792093397536`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  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 = 567 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  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: '2026-10-15 16:43:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:43:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:04'
}
{
  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 <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:04'
}
{
  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 <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:04'
}
{
  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 <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:04'
}
{
  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 <= '2026-10-15 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: '2026-10-15 16:44:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 16:44:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 16:44:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  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: '2026-10-15 16:44:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 16:44:06'
}
{
  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: '2026-10-15 17:08:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:08:37'
}
{
  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 = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:08:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:08:39'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:08:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:08:39'
}
{
  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: '2026-10-15 17:08:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:08:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:04'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792094951768`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792094951768` 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 = 617\n' +
    '              AND C.IDPrestador = 519\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '519'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '519'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792094951768`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792094951768` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 519\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: '2026-10-15 17:09:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792094951768` 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: '2026-10-15 17:09:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792094951768` 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: '2026-10-15 17:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792094951768`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  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 = 519 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:09:12'
}
{
  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: '2026-10-15 17:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:13:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:21:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:21:14'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 17:22:40'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 17:23:02'
}
{
  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: '2026-10-15 17:25:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:25:31'
}
{
  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: '2026-10-15 17:38:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:38:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:38:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:38:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:38:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:38:43'
}
{
  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: '2026-10-15 17:38:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:38:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:39:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:09'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:39:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 519\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:39:29'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:39:29'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:39:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  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: '2026-10-15 17:39:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  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: '2026-10-15 17:39:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:29'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:34'
}
{
  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: '2026-10-15 17:39:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:34'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:39:34'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:17'
}
{
  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: '2026-10-15 17:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:18'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:18'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:45'
}
{
  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: '2026-10-15 17:40:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:45'
}
{
  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 = 519 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:45'
}
{
  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: '2026-10-15 17:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:40:54'
}
{
  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: '2026-10-15 17:45:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '112' \n" +
    "    AND p.Password = ENCODE('Tao7500**', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:20'
}
{
  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: '2026-10-15 17:45:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:20'
}
{
  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 '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:28'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097138773`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6604_1792097138773` 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 = 616\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097138773`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:38'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6604_1792097138773` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6604_1792097138773` 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: '2026-10-15 17:45:39'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097138773` 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: '2026-10-15 17:45:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097138773`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  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 = 540 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  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: '2026-10-15 17:45:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:45:39'
}
{
  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 = 540 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:47:30'
}
{
  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: '2026-10-15 17:47:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:47:30'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-30' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:04'
}
{
  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: '2026-10-15 17:48:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:04'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-30' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:04'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097290622`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6604_1792097290622` 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 = 615\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097290622`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6604_1792097290622` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6604_1792097290622` 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: '2026-10-15 17:48:10'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097290622` 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: '2026-10-15 17:48:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097290622`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  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 = 540 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  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: '2026-10-15 17:48:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:11'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097325319`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792097325319` 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 = 616\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  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 = 540 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097325319`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  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: '2026-10-15 17:48:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792097325319` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792097325319` 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: '2026-10-15 17:48:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097325319` 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: '2026-10-15 17:48:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097325319`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  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 = 540 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:45'
}
{
  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: '2026-10-15 17:48:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097334461`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792097334461` 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 = 616\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097334461`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792097334461` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792097334461` 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: '2026-10-15 17:48:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097334461` 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: '2026-10-15 17:48:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097334461`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  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 = 540 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  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: '2026-10-15 17:48:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:48:55'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  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 = 540 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097370551`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792097370551` 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 = 617\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  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: '2026-10-15 17:49:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097370551`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792097370551` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792097370551` 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: '2026-10-15 17:49:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097370551` 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: '2026-10-15 17:49:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097370551`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  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: '2026-10-15 17:49:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:49:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:30'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:35'
}
{
  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: '2026-10-15 17:50:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:40'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:40'
}
{
  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: '2026-10-15 17:50:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:42'
}
{
  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 = '428' \n" +
    "    AND p.Password = ENCODE('Lago2026!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792097450797`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7339_1792097450797` 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 = 617\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792097450797`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:50'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7339_1792097450797` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 17:50:51'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7339_1792097450797` 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: '2026-10-15 17:50:51'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792097450797` 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: '2026-10-15 17:50:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792097450797`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:51'
}
{
  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 = 600 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:54'
}
{
  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: '2026-10-15 17:50:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:54'
}
{
  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 = 600 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:55'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '600'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097459299`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6604_1792097459299` 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 = 616\n' +
    '              AND C.IDPrestador = 600\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '600'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097459299`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6604_1792097459299` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 600\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: '2026-10-15 17:50:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6604_1792097459299` 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: '2026-10-15 17:50:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097459299` 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: '2026-10-15 17:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097459299`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:50:59'
}
{
  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 = 600 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:00'
}
{
  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: '2026-10-15 17:51:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '600'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097476999`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6604_1792097476999` 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 = 617\n' +
    '              AND C.IDPrestador = 600\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '600'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  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 = 600 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  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: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097476999`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6604_1792097476999` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 600\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: '2026-10-15 17:51:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6604_1792097476999` 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: '2026-10-15 17:51:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792097476999` 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: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792097476999`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  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 = 600 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  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: '2026-10-15 17:51:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:17'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:24'
}
{
  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: '2026-10-15 17:51:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:24'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:24'
}
{
  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 = 600 AND (PP.FechaAcreditacion BETWEEN '2026-09-30' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:39'
}
{
  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 = 600 AND (PP.FechaAcreditacion BETWEEN '2026-09-30' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:51:39'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '255' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792097565787`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792097565787` 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 = 617\n' +
    '              AND C.IDPrestador = 558\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '558'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '558'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792097565787`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792097565787` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 558\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: '2026-10-15 17:52:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792097565787` 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: '2026-10-15 17:52:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792097565787` 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: '2026-10-15 17:52:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792097565787`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  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 = 558 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  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: '2026-10-15 17:52:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:46'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:52:58'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 255\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: '2026-10-15 17:53:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:01'
}
{
  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 = 12810\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:01'
}
{
  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: '2026-10-15 17:53:01'
}
{
  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: '2026-10-15 17:53:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:01'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:36'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:41'
}
{
  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 = 255\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:41'
}
{
  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 = 255\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  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 = 255\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  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 = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:53:42'
}
{
  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 = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:53:42'
}
{
  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 = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  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: '2026-10-15 17:53:42'
}
{
  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 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:53:42'
}
{
  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 = 255\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 255\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 17:54:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:50'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097692378`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792097692378` 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 = 617\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097692378`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792097692378` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 17:54:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792097692378` 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: '2026-10-15 17:54:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792097692378` 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: '2026-10-15 17:54:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792097692378`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  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: '2026-10-15 17:54:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 17:54:52'
}
{
  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: '2026-10-15 18:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:13'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:20'
}
{
  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: '2026-10-15 18:12:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:20'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:12:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:35'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:12:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:40'
}
{
  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: '2026-10-15 18:12:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:40'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:41'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:46'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792098768916`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792098768916` 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 = 617\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  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 = '617' \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: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '9'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792098768916`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792098768916` (\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 = 617)\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 < 617\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: '2026-10-15 18:12:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792098768916` 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: '2026-10-15 18:12:49'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792098768916` 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: '2026-10-15 18:12:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792098768916`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  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 = 9 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  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: '2026-10-15 18:12:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:12:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:25'
}
{
  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: '2026-10-15 18:15:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:25'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:28'
}
{
  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: '2026-10-15 18:15:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:28'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:28'
}
{
  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: '2026-10-15 18:15:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:47'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:51'
}
{
  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: '2026-10-15 18:15:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:51'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:55'
}
{
  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: '2026-10-15 18:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792098963051`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792098963051` 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 = 617\n' +
    '              AND C.IDPrestador = 554\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  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 = '617' \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: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792098963051`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792098963051` (\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 = 617)\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 < 617\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: '2026-10-15 18:16:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792098963051` 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: '2026-10-15 18:16:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792098963051` 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: '2026-10-15 18:16:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792098963051`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  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 = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  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: '2026-10-15 18:16:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:16:03'
}
{
  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: '2026-10-15 18:17:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:00'
}
{
  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 = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:08'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:08'
}
{
  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 = '617' \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: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792099030792`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7339_1792099030792` 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 = 617\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792099030792`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7339_1792099030792` (\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 = 617)\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 < 617\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: '2026-10-15 18:17:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7339_1792099030792` 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: '2026-10-15 18:17:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792099030792` 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: '2026-10-15 18:17:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792099030792`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  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 = 11 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  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: '2026-10-15 18:17:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:11'
}
{
  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: '2026-10-15 18:17:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:23'
}
{
  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 = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:27'
}
{
  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: '2026-10-15 18:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:27'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:34'
}
{
  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: '2026-10-15 18:17:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:34'
}
{
  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 '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:34'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:39'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792099061003`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7339_1792099061003` 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 = 617\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  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 = '617' \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: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '9'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792099061003`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7339_1792099061003` (\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 = 617)\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 < 617\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: '2026-10-15 18:17:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7339_1792099061003` 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: '2026-10-15 18:17:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792099061003` 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: '2026-10-15 18:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792099061003`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  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 = 9 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  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: '2026-10-15 18:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:17:41'
}
{
  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: '2026-10-15 18:18:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:39'
}
{
  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 = '413' \n" +
    "    AND p.Password = ENCODE('f1304sao', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:42'
}
{
  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: '2026-10-15 18:18:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:42'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:48'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:18:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792099138525`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7339_1792099138525` 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 = 617\n' +
    '              AND C.IDPrestador = 578\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  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 = '617' \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: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '578'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792099138525`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7339_1792099138525` (\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 = 617)\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 < 617\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: '2026-10-15 18:18:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7339_1792099138525` 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: '2026-10-15 18:18:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792099138525` 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: '2026-10-15 18:18:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792099138525`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  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 = 578 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  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: '2026-10-15 18:18:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:18:59'
}
{
  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 = '617' AND pr.IDPrestador = '578' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:19:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:19:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:19:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:19:54'
}
{
  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: '2026-10-15 18:20:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:20:23'
}
{
  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 = '617' AND pr.IDPrestador = '578' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:20:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:20:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:20:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:20:28'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:02'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:02'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:21:57'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:21:57'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:21:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  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: '2026-10-15 18:21:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:21:57'
}
{
  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: '2026-10-15 18:22:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '401' \n" +
    "    AND p.Password = ENCODE('30553594169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:32'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:32'
}
{
  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: '2026-10-15 18:22:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:32'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:44'
}
{
  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: '2026-10-15 18:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 558 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:22:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 558 AND (PP.FechaAcreditacion BETWEEN '2026-09-15' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:23:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:23:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:23:12'
}
{
  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 = 558 AND (PP.FechaAcreditacion BETWEEN '2026-09-15' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:23:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:23:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:23:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 578\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:51'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:51'
}
{
  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 = 578\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:51'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:26:51'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:26:51'
}
{
  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 = 578\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:26:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  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: '2026-10-15 18:26:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:26:52'
}
{
  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: '2026-10-15 18:38:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:13'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '13' \n" +
    "    AND p.Password = ENCODE('27268811317', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:23'
}
{
  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: '2026-10-15 18:38:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 12 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 12 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '12'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:40'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '12'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:40'
}
{
  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: '2026-10-15 18:38:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:38:53'
}
{
  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 = '356' \n" +
    "    AND p.Password = ENCODE('2722898810987', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '12'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '12'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792100345309`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792100345309` 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 = 617\n' +
    '              AND C.IDPrestador = 12\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792100345309`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792100345309` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 12\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: '2026-10-15 18:39:05'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792100345309` 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: '2026-10-15 18:39:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792100345309` 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: '2026-10-15 18:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792100345309`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:05'
}
{
  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 = 12 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:06'
}
{
  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: '2026-10-15 18:39:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:06'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:11'
}
{
  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: '2026-10-15 18:39:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:11'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792100363994`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792100363994` 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 = 617\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792100363994`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792100363994` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792100363994` 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: '2026-10-15 18:39:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792100363994` 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: '2026-10-15 18:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792100363994`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 12\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: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  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 = 12622\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  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: '2026-10-15 18:39:25'
}
{
  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: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  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.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  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: '2026-10-15 18:39:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:25'
}
{
  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: '2026-10-15 18:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:39:56'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 257\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: '2026-10-15 18:40:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:02'
}
{
  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 = 12811\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:02'
}
{
  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: '2026-10-15 18:40:02'
}
{
  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: '2026-10-15 18:40:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:11'
}
{
  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: '2026-10-15 18:40:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792100423063`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1792100423063` 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 = 617\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792100423063`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1792100423063` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1792100423063` 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: '2026-10-15 18:40:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792100423063` 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: '2026-10-15 18:40:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792100423063`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:23'
}
{
  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 = 257 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:24'
}
{
  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: '2026-10-15 18:40:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:24'
}
{
  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 = '14' \n" +
    "    AND p.Password = ENCODE('27268811317', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:30'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:30'
}
{
  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: '2026-10-15 18:40:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:30'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '13'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:40'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '13'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792100442213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1792100442213` 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 = 617\n' +
    '              AND C.IDPrestador = 13\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '13'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '13'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792100442213`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1792100442213` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 13\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: '2026-10-15 18:40:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1792100442213` 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: '2026-10-15 18:40:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792100442213` 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: '2026-10-15 18:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792100442213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  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 = 13 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  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: '2026-10-15 18:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:42'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 13\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: '2026-10-15 18:40:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:52'
}
{
  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 = 12623\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:52'
}
{
  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: '2026-10-15 18:40:52'
}
{
  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: '2026-10-15 18:40:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:40:52'
}
{
  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 = 257 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:41:46'
}
{
  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: '2026-10-15 18:41:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:41:46'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-15' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:42:11'
}
{
  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: '2026-10-15 18:42:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:42:11'
}
{
  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 = 257 AND (PP.FechaAcreditacion BETWEEN '2026-10-15' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:42:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:42:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:42:12'
}
{
  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: '2026-10-15 18:46:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:46:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '109' \n" +
    "    AND p.Password = ENCODE('0033', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:21'
}
{
  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: '2026-10-15 18:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:21'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:29'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792100855207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7339_1792100855207` 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 = 617\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \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: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792100855207`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7339_1792100855207` (\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 = 617)\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 < 617\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: '2026-10-15 18:47:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7339_1792100855207` 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: '2026-10-15 18:47:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792100855207` 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: '2026-10-15 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792100855207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:47:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:50:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:50:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:50:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  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: '2026-10-15 18:50:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  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: '2026-10-15 18:50:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  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 <= '2026-10-15 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: '2026-10-15 18:50:44'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  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 <= '2026-10-15 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: '2026-10-15 18:50:44'
}
{
  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 <= '2026-10-15 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: '2026-10-15 18:50:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  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: '2026-10-15 18:50:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:50:44'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:03'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:51:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:03'
}
{
  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: '2026-10-15 18:51:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:19'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:51:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:19'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:51:19'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:51:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  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: '2026-10-15 18:51:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  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: '2026-10-15 18:51:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:51:28'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:51:28'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 18:51:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  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: '2026-10-15 18:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:28'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:54'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 18:51:55'
}
{
  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: '2026-10-15 19:01:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '57' \n" +
    "    AND p.Password = ENCODE('27240809953', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:38'
}
{
  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: '2026-10-15 19:01:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:42'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:01:42'
}
{
  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 = 54 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:01'
}
{
  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: '2026-10-15 19:03:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:01'
}
{
  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 = 54 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:01'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:08'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:03:46'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:02'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101853368`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792101853368` 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 = 615\n' +
    '              AND C.IDPrestador = 54\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '54'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '54'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101853368`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792101853368` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 54\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: '2026-10-15 19:04:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792101853368` 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: '2026-10-15 19:04:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101853368` 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: '2026-10-15 19:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101853368`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  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 = 54 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:04:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:13'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101915671`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792101915671` 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 = 616\n' +
    '              AND C.IDPrestador = 54\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '54'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  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 = 54 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '54'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  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: '2026-10-15 19:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101915671`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:15'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792101915671` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 54\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: '2026-10-15 19:05:15'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792101915671` 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: '2026-10-15 19:05:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101915671` 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: '2026-10-15 19:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101915671`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  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 = 54 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  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: '2026-10-15 19:05:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:16'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '54'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '54'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  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 = 54 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101953705`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792101953705` 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 = 617\n' +
    '              AND C.IDPrestador = 54\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101953705`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792101953705` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 54\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: '2026-10-15 19:05:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792101953705` 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: '2026-10-15 19:05:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101953705` 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: '2026-10-15 19:05:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101953705`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  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 = 54 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  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: '2026-10-15 19:05:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:54'
}
{
  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: '2026-10-15 19:05:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:05:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '10' \n" +
    "    AND p.Password = ENCODE('Koba2002', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:00'
}
{
  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: '2026-10-15 19:06:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 19:06:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:28'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 19:06:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101994310`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792101994310` 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 = 617\n' +
    '              AND C.IDPrestador = 10\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  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 = '617' \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: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '10'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101994310`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792101994310` (\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 = 617)\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 < 617\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: '2026-10-15 19:06:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792101994310` 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: '2026-10-15 19:06:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792101994310` 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: '2026-10-15 19:06:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792101994310`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  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 = 10 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  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: '2026-10-15 19:06:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  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 = 10\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 19:06:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 19:06:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 19:06:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  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: '2026-10-15 19:06:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  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: '2026-10-15 19:06:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:50'
}
{
  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 = 10 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:52'
}
{
  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: '2026-10-15 19:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:53'
}
{
  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 = 10 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-15')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792102019381`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6378_1792102019381` 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 = 617\n' +
    '              AND C.IDPrestador = 10\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  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 = '617' \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: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '10'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792102019381`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6378_1792102019381` (\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 = 617)\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 < 617\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: '2026-10-15 19:06:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6378_1792102019381` 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: '2026-10-15 19:06:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6378_1792102019381` 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: '2026-10-15 19:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6378_1792102019381`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:06:59'
}
{
  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 = 10 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:00'
}
{
  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: '2026-10-15 19:07:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:00'
}
{
  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: '2026-10-15 19:07:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '57' \n" +
    "    AND p.Password = ENCODE('27240809953', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:15'
}
{
  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 = 10 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:37'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 10\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: '2026-10-15 19:07:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:40'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12620\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:40'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:40'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:07:40'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 10\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: '2026-10-15 19:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:08:52'
}
{
  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 = 12620\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:08:52'
}
{
  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: '2026-10-15 19:08:52'
}
{
  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: '2026-10-15 19:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:08:52'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \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: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '10'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792102169912`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792102169912` 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 = 617\n' +
    '              AND C.IDPrestador = 10\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792102169912`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792102169912` (\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 = 617)\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 < 617\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: '2026-10-15 19:09:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792102169912` 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: '2026-10-15 19:09:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792102169912` 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: '2026-10-15 19:09:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792102169912`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  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: '2026-10-15 19:09:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:30'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '10' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:09:54'
}
{
  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 = 10 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:10:10'
}
{
  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: '2026-10-15 19:10:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:10:10'
}
{
  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: '2026-10-15 19:10:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:10:55'
}
{
  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 = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:10:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:10:59'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:00'
}
{
  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: '2026-10-15 19:11:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:06'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792102271040`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6379_1792102271040` 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 = 617\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792102271040`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6379_1792102271040` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 19:11:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6379_1792102271040` 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: '2026-10-15 19:11:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6379_1792102271040` 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: '2026-10-15 19:11:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6379_1792102271040`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  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: '2026-10-15 19:11:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:11'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 10\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: '2026-10-15 19:11:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:49'
}
{
  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 = 12620\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:49'
}
{
  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: '2026-10-15 19:11:49'
}
{
  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: '2026-10-15 19:11:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:11:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102333970`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792102333970` 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 = 616\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  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: '2026-10-15 19:12:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102333970`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792102333970` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 19:12:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792102333970` 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: '2026-10-15 19:12:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102333970` 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: '2026-10-15 19:12:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102333970`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  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 = 255 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  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: '2026-10-15 19:12:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  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 = 255 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102365259`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792102365259` 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 = 617\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  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: '2026-10-15 19:12:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102365259`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792102365259` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 19:12:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792102365259` 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: '2026-10-15 19:12:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102365259` 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: '2026-10-15 19:12:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102365259`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  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: '2026-10-15 19:12:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:12:46'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:43'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792102428171`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7339_1792102428171` 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 = 615\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792102428171`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  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: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7339_1792102428171` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 19:13:48'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7339_1792102428171` 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: '2026-10-15 19:13:48'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7339_1792102428171` 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: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7339_1792102428171`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  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 = 255 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  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: '2026-10-15 19:13:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:13:48'
}
{
  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 = 255 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102458150`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792102458150` 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 = 614\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  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: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102458150`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792102458150` (\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 = 614)\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 < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 19:14:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792102458150` 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: '2026-10-15 19:14:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102458150` 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: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102458150`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  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 = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  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: '2026-10-15 19:14:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  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 = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102471170`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792102471170` 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 = 255\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: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  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: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102471170`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792102471170` (\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 = 255\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: '2026-10-15 19:14:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792102471170` 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: '2026-10-15 19:14:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102471170` 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: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102471170`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  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 = 255 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  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: '2026-10-15 19:14:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102495733`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792102495733` 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 = 614\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '614' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '614' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102495733`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792102495733` (\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 = 614)\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 < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 19:14:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792102495733` 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: '2026-10-15 19:14:56'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792102495733` 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: '2026-10-15 19:14:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792102495733`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:14:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792102507675`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '615' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '615' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6604_1792102507675` 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 = 615\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792102507675`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6604_1792102507675` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-15 19:15:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6604_1792102507675` 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: '2026-10-15 19:15:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6604_1792102507675` 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: '2026-10-15 19:15:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6604_1792102507675`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  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 = 255 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  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: '2026-10-15 19:15:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:15:08'
}
{
  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: '2026-10-15 19:26:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:29'
}
{
  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: '2026-10-15 19:26:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:29'
}
{
  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: '2026-10-15 19:26:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:30'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 19:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:32'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 19:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:32'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792103194705`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  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 = '617' \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: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792103194705` 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 = 617\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792103194705`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792103194705` (\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 = 617)\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 < 617\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: '2026-10-15 19:26:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792103194705` 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: '2026-10-15 19:26:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792103194705` 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: '2026-10-15 19:26:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792103194705`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 19:26:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:27:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:27:37'
}
{
  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 = '202' \n" +
    "    AND p.Password = ENCODE('33709939179', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:27:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:27:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:27:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:27:54'
}
{
  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: '2026-10-15 20:27:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:27:54'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '182'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:21'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "      AND C.IDPrestador = '182'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792106914210`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792106914210` 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 = 616\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792106914210`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792106914210` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\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: '2026-10-15 20:28:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792106914210` 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: '2026-10-15 20:28:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792106914210` 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: '2026-10-15 20:28:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792106914210`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:28:35'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '182' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792106973247`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792106973247` 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 = 617\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792106973247`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792106973247` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\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: '2026-10-15 20:29:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792106973247` 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: '2026-10-15 20:29:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792106973247` 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: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792106973247`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:33'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '617' AND pr.IDPrestador = '182' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:29:55'
}
{
  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 = 182 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:30:08'
}
{
  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: '2026-10-15 20:30:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:30:08'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 182\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: '2026-10-15 20:30:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:30:42'
}
{
  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 = 12747\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:30:42'
}
{
  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: '2026-10-15 20:30:42'
}
{
  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: '2026-10-15 20:30:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:30:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:30:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:30:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792107064426`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1792107064426` 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 = 617\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792107064426`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1792107064426` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\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: '2026-10-15 20:31:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1792107064426` 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: '2026-10-15 20:31:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792107064426` 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: '2026-10-15 20:31:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792107064426`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:04'
}
{
  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 = 182 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  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: '2026-10-15 20:31:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:05'
}
{
  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 = 182 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:06'
}
{
  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: '2026-10-15 20:31:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '182'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  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: '2026-10-15 20:31:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '182'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  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 = 182 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  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: '2026-10-15 20:31:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:17'
}
{
  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 = 616\n' +
    '        AND FC.idPrestador = 182\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: '2026-10-15 20:31:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:18'
}
{
  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 = 12502\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:18'
}
{
  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: '2026-10-15 20:31:18'
}
{
  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: '2026-10-15 20:31:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:18'
}
{
  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 = 616\n' +
    '        AND FC.idPrestador = 182\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: '2026-10-15 20:31:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:27'
}
{
  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 = 12502\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:27'
}
{
  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: '2026-10-15 20:31:27'
}
{
  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: '2026-10-15 20:31:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:27'
}
{
  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 = 182 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:32'
}
{
  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: '2026-10-15 20:31:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792107094525`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1792107094525` 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 = 616\n' +
    '              AND C.IDPrestador = 182\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792107094525`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1792107094525` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 182\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: '2026-10-15 20:31:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1792107094525` 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: '2026-10-15 20:31:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792107094525` 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: '2026-10-15 20:31:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792107094525`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 182 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:31:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-09-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  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 = 98\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: '2026-10-15 20:47:51'
}
{
  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 = 98\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: '2026-10-15 20:47:51'
}
{
  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 = 98\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: '2026-10-15 20:47:51'
}
{
  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 = 98\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: '2026-10-15 20:47:51'
}
{
  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 = 98\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: '2026-10-15 20:47:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  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: '2026-10-15 20:47:51'
}
{
  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: '2026-10-15 20:47:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:47:51'
}
{
  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 = 98\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: '2026-10-15 20:48:02'
}
{
  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 = 98\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: '2026-10-15 20:48:02'
}
{
  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 = 98\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: '2026-10-15 20:48:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  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 = 98\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: '2026-10-15 20:48:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  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 = 98\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: '2026-10-15 20:48:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  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 = 98\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: '2026-10-15 20:48:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:03'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:14'
}
{
  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: '2026-10-15 20:48:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-09-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:15'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:16'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-01 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-01 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-01 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-01 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-01 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  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: '2026-10-15 20:48:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:39'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-01 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:39'
}
{
  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: '2026-10-15 20:48:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:39'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:54'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:54'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:54'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:48:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:22'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:22'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-10-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:22'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:35'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-15 20:49:35'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-15 20:49:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-14 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  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: '2026-10-15 20:49:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-14 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: '2026-10-15 20:49:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  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: '2026-10-15 20:49:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 20:49:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:47'
}
{
  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: '2026-10-15 20:49:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 20:49:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-10-15 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 20:49:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:49:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 20:50:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:07'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-15 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: '2026-10-15 20:50:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792108218072`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6502_1792108218072` 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 = 617\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \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: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792108218072`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6502_1792108218072` (\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 = 617)\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 < 617\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: '2026-10-15 20:50:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6502_1792108218072` 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: '2026-10-15 20:50:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6502_1792108218072` 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: '2026-10-15 20:50:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6502_1792108218072`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  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 = 98 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:18'
}
{
  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: '2026-10-15 20:50:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:50:19'
}
{
  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: '2026-10-15 20:51:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:51:50'
}
{
  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 = 98 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:40'
}
{
  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: '2026-10-15 20:52:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792108365119`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1792108365119` 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 = 617\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792108365119`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1792108365119` (\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 = 617)\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 < 617\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: '2026-10-15 20:52:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1792108365119` 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: '2026-10-15 20:52:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1792108365119` 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: '2026-10-15 20:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1792108365119`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  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: '2026-10-15 20:52:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 20:52:45'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 21:00:58'
}
{
  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: '2026-10-15 21:07:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-15 21:07:11'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-15 21:08:03'
}
{
  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: '2026-10-16 08:17:35'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:35'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:39'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:39'
}
{
  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: '2026-10-16 08:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:39'
}
{
  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: '2026-10-16 08:17:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:40'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:42'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:42'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 08:17:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 08:17:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 08:17:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  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: '2026-10-16 08:17:43'
}
{
  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: '2026-10-16 08:17:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:17:43'
}
{
  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: '2026-10-16 08:54:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:42'
}
{
  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 = '52' \n" +
    "    AND p.Password = ENCODE('30707921206', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:45'
}
{
  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: '2026-10-16 08:54:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:45'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '49'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:49'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '49'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:49'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '49'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8339_1792151694639`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8339_1792151694639` 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 = 617\n' +
    '              AND C.IDPrestador = 49\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '49'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8339_1792151694639`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8339_1792151694639` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 49\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: '2026-10-16 08:54:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8339_1792151694639` 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: '2026-10-16 08:54:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8339_1792151694639` 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: '2026-10-16 08:54:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8339_1792151694639`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 49 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  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: '2026-10-16 08:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:54:55'
}
{
  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 = '617' AND pr.IDPrestador = '49' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:14'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 49\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: '2026-10-16 08:55:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:20'
}
{
  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 = 12650\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:20'
}
{
  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: '2026-10-16 08:55:20'
}
{
  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: '2026-10-16 08:55:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:55:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:02'
}
{
  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 = '378' \n" +
    "    AND p.Password = ENCODE('30707921206', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:04'
}
{
  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: '2026-10-16 08:56:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:04'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:07'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '527'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792151770774`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792151770774` 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 = 617\n' +
    '              AND C.IDPrestador = 527\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '527'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792151770774`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792151770774` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 527\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: '2026-10-16 08:56:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792151770774` 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: '2026-10-16 08:56:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792151770774` 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: '2026-10-16 08:56:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792151770774`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  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 = 527 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  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: '2026-10-16 08:56:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:11'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 527\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: '2026-10-16 08:56:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:22'
}
{
  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 = 12827\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:22'
}
{
  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: '2026-10-16 08:56:22'
}
{
  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: '2026-10-16 08:56:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 08:56:22'
}
{
  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: '2026-10-16 09:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:10'
}
{
  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 = '378' \n" +
    "    AND p.Password = ENCODE('30707921206', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:12'
}
{
  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: '2026-10-16 09:21:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:31'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:31'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:46'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:21:46'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-31 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:22:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:22:21'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-31 23:59:59'\n" +
    "      AND C.IDPrestador = '527'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:22:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:22:21'
}
{
  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: '2026-10-16 09:35:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:02'
}
{
  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 = '354' \n" +
    "    AND p.Password = ENCODE('caba354', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:07'
}
{
  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: '2026-10-16 09:35:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:21'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792154125264`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792154125264` 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 = 617\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792154125264`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792154125264` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-16 09:35:25'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792154125264` 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: '2026-10-16 09:35:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792154125264` 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: '2026-10-16 09:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792154125264`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  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: '2026-10-16 09:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:35:25'
}
{
  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: '2026-10-16 09:41:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:41:52'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-16 09:41:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '27266417425' \n" +
    "    AND p.Password = ENCODE('Tata*1978', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:10'
}
{
  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 = '193' \n" +
    "    AND p.Password = ENCODE('Tata*1978', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:29'
}
{
  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: '2026-10-16 09:42:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:29'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:39'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '173'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '173'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '173'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792154568829`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792154568829` 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 = 617\n' +
    '              AND C.IDPrestador = 173\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792154568829`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:48'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792154568829` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 173\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: '2026-10-16 09:42:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792154568829` 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: '2026-10-16 09:42:49'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792154568829` 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: '2026-10-16 09:42:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792154568829`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  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 = 173 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  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: '2026-10-16 09:42:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:42:49'
}
{
  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: '2026-10-16 09:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:51:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '1' \n" +
    "    AND p.Password = ENCODE('farmaciasanluis96', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:51:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:51:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:51:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:51:38'
}
{
  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: '2026-10-16 09:51:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:51:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:21'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792155153231`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792155153231` 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 = 616\n' +
    '              AND C.IDPrestador = 1\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '1'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '1'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792155153231`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792155153231` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 1\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792155153231` 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: '2026-10-16 09:52:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792155153231` 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: '2026-10-16 09:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792155153231`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:52:33'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '1' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:32'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '1' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:48'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '616' AND pr.IDPrestador = '1' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:56:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  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 = 1 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '1'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '1'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792155436604`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792155436604` 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 = 617\n' +
    '              AND C.IDPrestador = 1\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  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: '2026-10-16 09:57:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792155436604`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792155436604` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 1\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792155436604` 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: '2026-10-16 09:57:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792155436604` 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: '2026-10-16 09:57:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792155436604`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  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 = 1 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  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: '2026-10-16 09:57:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:17'
}
{
  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 = '617' AND pr.IDPrestador = '1' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:19'
}
{
  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 = '617' AND pr.IDPrestador = '1' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 09:57:33'
}
{
  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: '2026-10-16 10:12:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:34'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:36'
}
{
  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: '2026-10-16 10:12:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:12:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:12:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:12:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  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: '2026-10-16 10:12:41'
}
{
  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: '2026-10-16 10:12:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:12:41'
}
{
  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: '2026-10-16 10:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:25'
}
{
  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 = '377' \n" +
    "    AND p.Password = ENCODE('20333046602', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:28'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:28'
}
{
  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: '2026-10-16 10:27:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:28'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '520'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:34'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '520'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:34'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '520'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792157264157`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792157264157` 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 = 617\n' +
    '              AND C.IDPrestador = 520\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '520'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792157264157`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792157264157` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 520\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: '2026-10-16 10:27:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792157264157` 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: '2026-10-16 10:27:44'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792157264157` 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: '2026-10-16 10:27:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792157264157`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:44'
}
{
  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 = 520 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:45'
}
{
  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: '2026-10-16 10:27:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:27:45'
}
{
  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 = '617' AND pr.IDPrestador = '520' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:30'
}
{
  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 = 520 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:42'
}
{
  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: '2026-10-16 10:28:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:42'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 520\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: '2026-10-16 10:28:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:44'
}
{
  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 = 12826\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:44'
}
{
  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: '2026-10-16 10:28:44'
}
{
  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: '2026-10-16 10:28:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:28:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 520\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 520\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:29:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 520\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 520\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 520\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:29:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  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 = 520\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:29:10'
}
{
  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: '2026-10-16 10:29:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  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: '2026-10-16 10:29:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:10'
}
{
  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 = 520\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  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 = 520\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  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 = 520\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  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 = 520\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:29:15'
}
{
  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 = 520\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:29:15'
}
{
  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 = 520\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 10:29:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  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: '2026-10-16 10:29:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:15'
}
{
  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 = 520 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 520 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:29:23'
}
{
  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: '2026-10-16 10:33:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:33:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:05'
}
{
  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: '2026-10-16 10:34:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:05'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:11'
}
{
  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: '2026-10-16 10:34:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:11'
}
{
  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 = 37 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792157658223`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792157658223` 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 = 617\n' +
    '              AND C.IDPrestador = 37\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '37'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '37'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792157658223`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792157658223` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 37\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: '2026-10-16 10:34:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792157658223` 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: '2026-10-16 10:34:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792157658223` 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: '2026-10-16 10:34:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792157658223`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  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 = 37 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 10:34:19'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 173\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: '2026-10-16 11:03:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:03:55'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12740\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:03:55'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:03:55'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:03:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:03:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:03:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:03:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792160081534`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792160081534` 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 = 617\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792160081534`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792160081534` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-16 11:14:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792160081534` 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: '2026-10-16 11:14:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792160081534` 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: '2026-10-16 11:14:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792160081534`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  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: '2026-10-16 11:14:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:14:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161122337`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792161122337` 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 = 616\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161122337`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  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: '2026-10-16 11:32:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792161122337` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-16 11:32:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792161122337` 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: '2026-10-16 11:32:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161122337` 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: '2026-10-16 11:32:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161122337`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  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 = 255 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  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: '2026-10-16 11:32:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161138442`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792161138442` 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 = 617\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  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 = 255 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161138442`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  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: '2026-10-16 11:32:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792161138442` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-16 11:32:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792161138442` 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: '2026-10-16 11:32:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161138442` 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: '2026-10-16 11:32:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161138442`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:32:19'
}
{
  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 >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:35'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-09-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '255'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792161594740`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792161594740` 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 = 614\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  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 = 255 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  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 = '614' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  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 = '614' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792161594740`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  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: '2026-10-16 11:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792161594740` (\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 = 614)\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 < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-16 11:39:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792161594740` 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: '2026-10-16 11:39:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792161594740` 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: '2026-10-16 11:39:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792161594740`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  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: '2026-10-16 11:39:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:39:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  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 = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161697204`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '613' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '613' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792161697204` 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 = 255\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: '2026-10-16 11:41:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161697204`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792161697204` (\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 = 255\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: '2026-10-16 11:41:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792161697204` 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: '2026-10-16 11:41:37'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161697204` 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: '2026-10-16 11:41:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161697204`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:37'
}
{
  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 = 255 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  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: '2026-10-16 11:41:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:38'
}
{
  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 = 255 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792161715135`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  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 = '614' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  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 = '614' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792161715135` 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 = 614\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  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: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792161715135`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792161715135` (\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 = 614)\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 < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-16 11:41:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792161715135` 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: '2026-10-16 11:41:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792161715135` 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: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792161715135`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  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 = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  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: '2026-10-16 11:41:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:41:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161725637`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792161725637` 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 = 615\n' +
    '              AND C.IDPrestador = 255\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  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 = 255 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '255'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '255'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161725637`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  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: '2026-10-16 11:42:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792161725637` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 255\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: '2026-10-16 11:42:05'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792161725637` 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: '2026-10-16 11:42:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792161725637` 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: '2026-10-16 11:42:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792161725637`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 255 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:42:06'
}
{
  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: '2026-10-16 11:42:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 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: '2026-10-16 11:51:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:51'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '390' \n" +
    "    AND p.Password = ENCODE('MINO2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:54'
}
{
  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: '2026-10-16 11:51:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:54'
}
{
  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 = 548 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:59'
}
{
  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: '2026-10-16 11:51:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:59'
}
{
  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 = 548 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:51:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792162324058`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792162324058` 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 = 617\n' +
    '              AND C.IDPrestador = 548\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '548'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '548'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792162324058`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792162324058` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 548\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: '2026-10-16 11:52:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792162324058` 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: '2026-10-16 11:52:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792162324058` 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: '2026-10-16 11:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792162324058`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  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 = 548 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:04'
}
{
  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 = 548 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:09'
}
{
  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: '2026-10-16 11:52:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:09'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 548\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: '2026-10-16 11:52:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:25'
}
{
  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 = 12836\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:25'
}
{
  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: '2026-10-16 11:52:25'
}
{
  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: '2026-10-16 11:52:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792162353083`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8338_1792162353083` 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 = 617\n' +
    '              AND C.IDPrestador = 548\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792162353083`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8338_1792162353083` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 548\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: '2026-10-16 11:52:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8338_1792162353083` 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: '2026-10-16 11:52:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792162353083` 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: '2026-10-16 11:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792162353083`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 548 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 11:52:34'
}
{
  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: '2026-10-16 12:04:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:50'
}
{
  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: '2026-10-16 12:04:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 12:04:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:58'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 12:04:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:04:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:13'
}
{
  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 >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792163115198`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8338_1792163115198` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  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 = '611' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792163115198`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8338_1792163115198` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8338_1792163115198` 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: '2026-10-16 12:05:15'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792163115198` 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: '2026-10-16 12:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792163115198`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  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: '2026-10-16 12:05:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:15'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:24'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792163127250`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8338_1792163127250` 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 = 614\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  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 = '614' \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: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  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 = 673 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  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 = '614' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  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: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792163127250`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8338_1792163127250` (\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 = 614)\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 < 614\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: '2026-10-16 12:05:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8338_1792163127250` 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: '2026-10-16 12:05:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792163127250` 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: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792163127250`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  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 = 673 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  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: '2026-10-16 12:05:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:05:27'
}
{
  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: '2026-10-16 12:10:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:09'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:11'
}
{
  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: '2026-10-16 12:10:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 12:10:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:14'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 12:10:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  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 = '617' \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: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792163417436`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8338_1792163417436` 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 = 617\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792163417436`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8338_1792163417436` (\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 = 617)\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 < 617\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: '2026-10-16 12:10:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8338_1792163417436` 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: '2026-10-16 12:10:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792163417436` 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: '2026-10-16 12:10:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792163417436`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  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 = 673 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  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: '2026-10-16 12:10:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:10:17'
}
{
  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: '2026-10-16 12:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:46'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:51'
}
{
  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: '2026-10-16 12:32:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:51'
}
{
  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: '2026-10-16 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:52'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 12:32:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 12:32:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 12:32:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  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: '2026-10-16 12:32:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  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: '2026-10-16 12:32:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 12:32:56'
}
{
  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: '2026-10-16 13:17:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:17:48'
}
{
  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: '2026-10-16 13:23:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:23:25'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-10-16 13:24:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '442' \n" +
    "    AND p.Password = ENCODE('Pobladores1', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:25:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:25:05'
}
{
  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 = '442' \n" +
    "    AND p.Password = ENCODE('Pobladores1', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:25:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:25:07'
}
{
  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: '2026-10-16 13:25:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:25:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '442' \n" +
    "    AND p.Password = ENCODE('27306697434', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:23'
}
{
  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: '2026-10-16 13:26:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:23'
}
{
  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 = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:43'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:26:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:26:44'
}
{
  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 = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:26:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  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: '2026-10-16 13:26:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  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: '2026-10-16 13:26:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:44'
}
{
  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 = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:59'
}
{
  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 = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:59'
}
{
  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 = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:26:59'
}
{
  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 = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:26:59'
}
{
  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 = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:27:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:27:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  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: '2026-10-16 13:27:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:00'
}
{
  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 = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  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 = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  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 = 648\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:27:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:27:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 648\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 13:27:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  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: '2026-10-16 13:27:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:07'
}
{
  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 = 648 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:55'
}
{
  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: '2026-10-16 13:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 648 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:27:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '648'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:05'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '648'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '648'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '648'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792168093085`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792168093085` 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 = 617\n' +
    '              AND C.IDPrestador = 648\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792168093085`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792168093085` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 648\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: '2026-10-16 13:28:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792168093085` 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: '2026-10-16 13:28:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792168093085` 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: '2026-10-16 13:28:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792168093085`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  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 = 648 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 13:28:13'
}
{
  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: '2026-10-16 16:41:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:05'
}
{
  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: '2026-10-16 16:41:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:07'
}
{
  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: '2026-10-16 16:41:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:41:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:41:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:41:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  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: '2026-10-16 16:41:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  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: '2026-10-16 16:41:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:41:13'
}
{
  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: '2026-10-16 16:57:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '369' \n" +
    "    AND p.Password = ENCODE('Fcia1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:31'
}
{
  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 <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:36'
}
{
  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 <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:36'
}
{
  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 <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:36'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:57:36'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:57:36'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:57:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  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: '2026-10-16 16:57:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:37'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:44'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:44'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:44'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:57:45'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:57:45'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:57:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  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 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  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: '2026-10-16 16:57:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:57:45'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:07'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:07'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:58:08'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:58:08'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:58:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  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: '2026-10-16 16:58:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:08'
}
{
  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: '2026-10-16 16:58:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '389' \n" +
    "    AND p.Password = ENCODE('27339429966', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:30'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:30'
}
{
  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: '2026-10-16 16:58:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:30'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:58:37'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:58:37'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:58:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:37'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '547'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:40'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '547'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '547'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '547'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792180734908`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8488_1792180734908` 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 = 617\n' +
    '              AND C.IDPrestador = 547\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792180734908`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8488_1792180734908` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 547\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: '2026-10-16 16:58:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8488_1792180734908` 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: '2026-10-16 16:58:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792180734908` 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: '2026-10-16 16:58:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792180734908`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  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 = 547 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  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: '2026-10-16 16:58:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:58:55'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:59:05'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:59:05'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 16:59:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  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: '2026-10-16 16:59:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:05'
}
{
  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: '2026-10-16 16:59:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  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 <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  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 <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  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 <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:59:36'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:59:36'
}
{
  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 <= '2026-10-16 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: '2026-10-16 16:59:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  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: '2026-10-16 16:59:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  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: '2026-10-16 16:59:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:36'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:39'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792180784668`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8488_1792180784668` 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 = 617\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792180784668`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8488_1792180784668` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 16:59:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8488_1792180784668` 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: '2026-10-16 16:59:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792180784668` 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: '2026-10-16 16:59:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792180784668`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  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 = 269 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  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: '2026-10-16 16:59:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 16:59:45'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:00:42'
}
{
  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 = 269\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:00:42'
}
{
  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 = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:00:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  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: '2026-10-16 17:00:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  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: '2026-10-16 17:00:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:42'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:48'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:48'
}
{
  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 = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:59'
}
{
  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: '2026-10-16 17:00:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:59'
}
{
  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 = 269 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:00:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:12'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792180878195`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792180878195` 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 = 617\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792180878195`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792180878195` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 17:01:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792180878195` 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: '2026-10-16 17:01:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792180878195` 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: '2026-10-16 17:01:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792180878195`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  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 = 269 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  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: '2026-10-16 17:01:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:01:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:02'
}
{
  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 = '369' \n" +
    "    AND p.Password = ENCODE('Fcia1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:07'
}
{
  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: '2026-10-16 17:03:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:15'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792180999138`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792180999138` 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 = 617\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792180999138`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792180999138` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 17:03:19'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792180999138` 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: '2026-10-16 17:03:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792180999138` 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: '2026-10-16 17:03:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792180999138`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  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 = 269 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:03:20'
}
{
  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 = 617\n' +
    '        AND FC.idPrestador = 269\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: '2026-10-16 17:04:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:07'
}
{
  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 = 12820\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:07'
}
{
  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: '2026-10-16 17:04:07'
}
{
  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: '2026-10-16 17:04:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:18'
}
{
  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: '2026-10-16 17:04:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:20'
}
{
  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 = '371' \n" +
    "    AND p.Password = ENCODE('27282964274', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:22'
}
{
  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: '2026-10-16 17:04:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:22'
}
{
  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: '2026-10-16 17:04:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:23'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:04:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:25'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:04:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:25'
}
{
  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 = '369' \n" +
    "    AND p.Password = ENCODE('Fcia1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:27'
}
{
  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: '2026-10-16 17:04:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:27'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181068523`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8488_1792181068523` 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 = 617\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181068523`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8488_1792181068523` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8488_1792181068523` 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: '2026-10-16 17:04:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181068523` 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: '2026-10-16 17:04:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181068523`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  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 = 271 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:29'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:31'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181077156`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8488_1792181077156` 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 = 617\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181077156`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8488_1792181077156` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 17:04:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8488_1792181077156` 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: '2026-10-16 17:04:37'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181077156` 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: '2026-10-16 17:04:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181077156`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  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 = 269 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:38'
}
{
  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 = '617' AND pr.IDPrestador = '269' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:04:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  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 = 269 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181104078`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792181104078` 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 = 617\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181104078`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792181104078` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 17:05:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792181104078` 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: '2026-10-16 17:05:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181104078` 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: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181104078`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  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 = 269 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:05:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181193297`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792181193297` 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 = 616\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  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: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181193297`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792181193297` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792181193297` 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: '2026-10-16 17:06:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181193297` 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: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181193297`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  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 = 271 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  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: '2026-10-16 17:06:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:33'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:57'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:57'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181219356`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792181219356` 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 = 616\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181219356`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792181219356` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 17:06:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792181219356` 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: '2026-10-16 17:06:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181219356` 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: '2026-10-16 17:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181219356`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  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 = 269 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  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: '2026-10-16 17:06:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:06:59'
}
{
  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 = 616\n' +
    '        AND FC.idPrestador = 269\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: '2026-10-16 17:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:01'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 12550\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:01'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:01'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:01'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-30 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: '2026-10-16 17:07:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:06'
}
{
  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 <= '2026-09-30 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: '2026-10-16 17:07:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792181228950`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8338_1792181228950` 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 = 271\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: '2026-10-16 17:07:08'
}
{
  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 = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  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 = '613' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  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: '2026-10-16 17:07:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792181228950`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8338_1792181228950` (\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 = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8338_1792181228950` 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: '2026-10-16 17:07:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8338_1792181228950` 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: '2026-10-16 17:07:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8338_1792181228950`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  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 = 271 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  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: '2026-10-16 17:07:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:09'
}
{
  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 = '616' AND pr.IDPrestador = '269' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:20'
}
{
  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 = '616' AND pr.IDPrestador = '269' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181247018`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8488_1792181247018` 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 = 616\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  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 = '616' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  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 = '616' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  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 = 269 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  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: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181247018`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8488_1792181247018` (\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 = 616)\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 < 616\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 17:07:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8488_1792181247018` 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: '2026-10-16 17:07:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181247018` 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: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181247018`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  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 = 269 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  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: '2026-10-16 17:07:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:27'
}
{
  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 = 271 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  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 = '614' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  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 = '614' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181272952`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8340_1792181272952` 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 = 614\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 614 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181272952`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8340_1792181272952` (\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 = 614)\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 < 614\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8340_1792181272952` 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: '2026-10-16 17:07:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8340_1792181272952` 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: '2026-10-16 17:07:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8340_1792181272952`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  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 = 271 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:07:53'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:07'
}
{
  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 <= '2026-09-30 23:59:59'\n" +
    "      AND C.IDPrestador = '269'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:08'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181294211`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8488_1792181294211` 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 = 615\n' +
    '              AND C.IDPrestador = 269\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181294211`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8488_1792181294211` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 269\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: '2026-10-16 17:08:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8488_1792181294211` 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: '2026-10-16 17:08:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8488_1792181294211` 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: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8488_1792181294211`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 614',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  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 = '615' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  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 = '615' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792181304869`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792181304869` 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 = 615\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 615 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  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: '2026-10-16 17:08:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792181304869`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792181304869` (\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 = 615)\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 < 615\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792181304869` 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: '2026-10-16 17:08:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792181304869` 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: '2026-10-16 17:08:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792181304869`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  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 = 271 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  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: '2026-10-16 17:08:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:08:25'
}
{
  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 = '269'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  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 = '613' \n" +
    "          AND pr.IDPrestador = '269'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792181366921`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  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 = 269 AND PP.IDPago = 615',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8487_1792181366921` 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 = 269\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: '2026-10-16 17:09:26'
}
{
  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: '2026-10-16 17:09:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792181366921`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8487_1792181366921` (\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 = 269\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: '2026-10-16 17:09:27'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8487_1792181366921` 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: '2026-10-16 17:09:27'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8487_1792181366921` 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: '2026-10-16 17:09:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8487_1792181366921`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  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 = 269 AND PP.IDPago = 613',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  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: '2026-10-16 17:09:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  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 = 271\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  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 = 271\n' +
    "              AND C.FechaEmision <= '2026-10-16 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:09:35'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:09:35'
}
{
  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 = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-16 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: '2026-10-16 17:09:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  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: '2026-10-16 17:09:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  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: '2026-10-16 17:09:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:09:35'
}
{
  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: '2026-10-16 17:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:27:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:40'
}
{
  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 = '106' \n" +
    "    AND p.Password = ENCODE('Oscrisaga1205', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:46'
}
{
  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 = 95 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:52'
}
{
  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: '2026-10-16 17:51:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:52'
}
{
  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 = 95 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:51:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792183926732`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792183926732` 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 = 616\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 616 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '616' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '616' \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: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792183926732`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:06'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792183926732` (\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 = 616)\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 < 616\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: '2026-10-16 17:52:06'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792183926732` 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: '2026-10-16 17:52:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792183926732` 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: '2026-10-16 17:52:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792183926732`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  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 = 95 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  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 = 95 AND PP.IDPago = 616',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  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 = '617' \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: '2026-10-16 17:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792183968909`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8410_1792183968909` 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 = 617\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:48'
}
{
  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: '2026-10-16 17:52:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792183968909`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8410_1792183968909` (\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 = 617)\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 < 617\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: '2026-10-16 17:52:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8410_1792183968909` 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: '2026-10-16 17:52:49'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8410_1792183968909` 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: '2026-10-16 17:52:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8410_1792183968909`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  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 = 95 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  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: '2026-10-16 17:52:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:52:49'
}
{
  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 = '617' AND pr.IDPrestador = '95' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:54:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:54:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:54:52'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 617\n' +
    '        AND FC.idPrestador = 95\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:56:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:56:00'
}
{
  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 = 12683\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:56:01'
}
{
  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: '2026-10-16 17:56:01'
}
{
  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: '2026-10-16 17:56:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:56:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:56:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 17:56:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:11'
}
{
  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 = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:14'
}
{
  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 = 11 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:19'
}
{
  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: '2026-10-16 20:15:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:19'
}
{
  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 '2026-10-01' AND '2026-10-16')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-16 20:15:19'
}
{
  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: '2026-10-17 10:07:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:17'
}
{
  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 = '385' \n" +
    "    AND p.Password = ENCODE('indiabellamilu', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:33'
}
{
  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 = '385' \n" +
    "    AND p.Password = ENCODE('indiabellamilu6', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:40'
}
{
  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 = '385' \n" +
    "    AND p.Password = ENCODE('Indiabellamilu', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:59'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:07:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 10:08:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:07'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 10:08:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  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 = '617' \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: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '543'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10107_1792242497343`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10107_1792242497343` 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 = 617\n' +
    '              AND C.IDPrestador = 543\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10107_1792242497343`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10107_1792242497343` (\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 = 617)\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 < 617\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: '2026-10-17 10:08:17'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10107_1792242497343` 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: '2026-10-17 10:08:17'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10107_1792242497343` 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: '2026-10-17 10:08:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10107_1792242497343`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  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 = 543 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  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: '2026-10-17 10:08:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:08:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:42:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:42:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:42:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:42:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '174' \n" +
    "    AND p.Password = ENCODE('2923152025', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:46:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:46:32'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:46:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:46:32'
}
{
  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: '2026-10-17 10:46:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:46:32'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  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 = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 10:47:21'
}
{
  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 = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 10:47:21'
}
{
  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 = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 10:47:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:47:21'
}
{
  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: '2026-10-17 10:56:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:56:52'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '07' \n" +
    "    AND p.Password = ENCODE('27142564489', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:00'
}
{
  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: '2026-10-17 10:57:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:00'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "      AND C.IDPrestador = '7'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:13'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "      AND C.IDPrestador = '7'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:13'
}
{
  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: '2026-10-17 10:57:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:37'
}
{
  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 = '07' \n" +
    "    AND p.Password = ENCODE('27142564489', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:41'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:41'
}
{
  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: '2026-10-17 10:57:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:41'
}
{
  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 = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:48'
}
{
  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: '2026-10-17 10:57:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:48'
}
{
  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 = 7 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10107_1792245479059`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10107_1792245479059` 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 = 617\n' +
    '              AND C.IDPrestador = 7\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '7'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10107_1792245479059`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  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 = '617' \n" +
    "          AND pr.IDPrestador = '7'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10107_1792245479059` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 7\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: '2026-10-17 10:57:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10107_1792245479059` 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: '2026-10-17 10:57:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10107_1792245479059` 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: '2026-10-17 10:57:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10107_1792245479059`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  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 = 7 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  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: '2026-10-17 10:57:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:57:59'
}
{
  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 = 7 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:14'
}
{
  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: '2026-10-17 10:58:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:14'
}
{
  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 = 7 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  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 = 7 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '7'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '7'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:20'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 10:58:21'
}
{
  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 = 7\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  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 = 7\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  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 = 7\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  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 = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:02:49'
}
{
  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 = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:02:49'
}
{
  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 = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:02:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  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: '2026-10-17 11:02:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  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: '2026-10-17 11:02:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:02:49'
}
{
  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 = 7\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:04:08'
}
{
  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 = 7\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:04:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:04:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:04:09'
}
{
  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: '2026-10-17 11:04:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:04:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:19:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:19:43'
}
{
  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 = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:13'
}
{
  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: '2026-10-17 11:20:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:13'
}
{
  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: '2026-10-17 11:20:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:43'
}
{
  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 = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:46'
}
{
  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 = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:55'
}
{
  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: '2026-10-17 11:20:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:55'
}
{
  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 = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:20:55'
}
{
  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 = '617' \n" +
    "          AND pr.idPrestador = '8'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10109_1792246880618`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '8'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10109_1792246880618` 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 = 617\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10109_1792246880618`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10109_1792246880618` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 8\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10109_1792246880618` 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: '2026-10-17 11:21:20'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10109_1792246880618` 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: '2026-10-17 11:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10109_1792246880618`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  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 = 8 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:21:21'
}
{
  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 = 8 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:37:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:37:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:37:53'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:13'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '8'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10109_1792247900482`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10109_1792247900482` 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 = 617\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '8'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10109_1792247900482`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10109_1792247900482` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 8\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10109_1792247900482` 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: '2026-10-17 11:38:20'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10109_1792247900482` 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: '2026-10-17 11:38:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10109_1792247900482`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  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 = 8 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:21'
}
{
  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 = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:31'
}
{
  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: '2026-10-17 11:38:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:31'
}
{
  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 = 8 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:31'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:38:37'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:38:37'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:38:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  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: '2026-10-17 11:38:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:37'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  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 = 8\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:38:43'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:38:43'
}
{
  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 = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 11:38:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  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: '2026-10-17 11:38:43'
}
{
  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, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:38:43'
}
{
  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: '2026-10-17 11:40:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 11:40:32'
}
{
  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: '2026-10-17 14:23:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '57' \n" +
    "    AND p.Password = ENCODE('27240809953', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:27'
}
{
  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: '2026-10-17 14:23:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:27'
}
{
  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 = 54 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:36'
}
{
  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: '2026-10-17 14:23:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:36'
}
{
  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 = 54 AND (PP.FechaAcreditacion BETWEEN '2026-10-01' AND '2026-10-17')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:54'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:54'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:54'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:54'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:23:55'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:23:55'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:23:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  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: '2026-10-17 14:23:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  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: '2026-10-17 14:23:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:23:56'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:24:37'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:24:37'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:24:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  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, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:38'
}
{
  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: '2026-10-17 14:24:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:38'
}
{
  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 >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:55'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-10-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "      AND C.IDPrestador = '54'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10107_1792257904140`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10107_1792257904140` 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 = 617\n' +
    '              AND C.IDPrestador = 54\n' +
    '               AND (PO.IDPago = 617 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '617' \n" +
    "          AND pr.IDPrestador = '54'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '617' \n" +
    "          AND pr.idPrestador = '54'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10107_1792257904140`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10107_1792257904140` (\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 = 617)\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 < 617\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 54\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: '2026-10-17 14:25:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10107_1792257904140` 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: '2026-10-17 14:25:04'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10107_1792257904140` 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: '2026-10-17 14:25:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10107_1792257904140`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  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 = 54 AND PP.IDPago = 617',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:04'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:25:13'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:25:13'
}
{
  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 = 54\n' +
    "              AND C.FechaEmision <= '2026-10-17 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  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 = 54\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-10-17 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: '2026-10-17 14:25:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  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: '2026-10-17 14:25:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  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: '2026-10-17 14:25:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-10-17 14:25:13'
}